Billed Entity:
142749
FRN:
1602099
Funding Year:
2007
470#:
142430000604032
471#:
559461
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
The category of service was changed from Internal Connections to Telcomm Services in accordance with program rules.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,708.91
Last Date of Service:
 
Disbursed Amount:
$27,708.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$3,298.68
$3,298.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,584.16
$39,584.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,584.16
$39,584.16
Discount Percent:
70
70
Requested Amount:
$27,708.91
$27,708.91