Billed Entity:
122704
FRN:
1515782
Funding Year:
2007
470#:
604500000568719
471#:
545791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,453.11
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,809.44
Payment Mode:
BEAR
Remaining:
$1,643.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,952.92
$4,952.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,435.04
$59,435.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,435.04
$59,435.04
Discount Percent:
26
26
Requested Amount:
$15,453.11
$15,453.11