Billed Entity:
141451
FRN:
1578347
Funding Year:
2007
470#:
152260000617168
471#:
569923
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,725.60
Last Date of Service:
 
Disbursed Amount:
$34,725.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,710.00
$3,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,520.00
$44,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,520.00
$44,520.00
Discount Percent:
78
78
Requested Amount:
$34,725.60
$34,725.60