Billed Entity:
141541
FRN:
1602607
Funding Year:
2007
470#:
491700000618615
471#:
574798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-01-16
Committed Amount:
$39,495.30
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,495.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,661.25
$8,661.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,935.00
$103,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,935.00
$103,935.00
Discount Percent:
76
76
Requested Amount:
$78,990.60
$78,990.60