Billed Entity:
143398
FRN:
1507393
Funding Year:
2007
470#:
679930000570143
471#:
545755
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):
2007-07-01
Committed Amount:
$26,160.54
Last Date of Service:
2008-02-09
Disbursed Amount:
$26,160.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,360.09
$4,360.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$30,520.63
$30,520.63
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,880.72
$34,880.72
Discount Percent:
75
75
Requested Amount:
$26,160.54
$26,160.54