Billed Entity:
129106
FRN:
1576395
Funding Year:
2007
470#:
129761000456545
471#:
557733
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:
$19,477.90
Last Date of Service:
2009-01-30
Disbursed Amount:
$19,477.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,381.58
$3,381.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,578.96
$40,578.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,578.96
$40,578.96
Discount Percent:
48
48
Requested Amount:
$19,477.90
$19,477.90