Billed Entity:
130323
FRN:
1519328
Funding Year:
2007
470#:
150320000584838
471#:
550579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The Signature Date was changed from 01/12/2006 to 01/12/2007 in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,317.15
Last Date of Service:
 
Disbursed Amount:
$13,317.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-12-15

Original
Committed
Monthly Cost:
$2,778.65
$2,778.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,343.80
$33,343.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,343.80
$33,343.80
Discount Percent:
40
40
Requested Amount:
$13,337.52
$13,337.52