Billed Entity:
142079
FRN:
1618967
Funding Year:
2007
470#:
391730000615681
471#:
583857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,768.48
Last Date of Service:
 
Disbursed Amount:
$27,768.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,822.00
$2,822.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,864.00
$33,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,864.00
$33,864.00
Discount Percent:
82
82
Requested Amount:
$27,768.48
$27,768.48