Billed Entity:
129507
FRN:
1536924
Funding Year:
2007
470#:
366260000547052
471#:
552986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,751.91
Last Date of Service:
2014-01-11
Disbursed Amount:
$11,751.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,388.60
$2,388.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,663.20
$28,663.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,663.20
$28,663.20
Discount Percent:
41
41
Requested Amount:
$11,751.91
$11,751.91