Billed Entity:
129702
FRN:
1596824
Funding Year:
2007
470#:
112880000470500
471#:
577298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,876.19
Last Date of Service:
2009-01-29
Disbursed Amount:
$27,876.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,746.80
$3,746.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,961.60
$44,961.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,961.60
$44,961.60
Discount Percent:
62
62
Requested Amount:
$27,876.19
$27,876.19