Billed Entity:
123017
FRN:
1607591
Funding Year:
2007
470#:
457510000589723
471#:
564357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,868.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,961.57
Payment Mode:
BEAR
Remaining:
$20,906.43
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$6,550.00
$6,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,600.00
$78,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,600.00
$78,600.00
Discount Percent:
38
38
Requested Amount:
$29,868.00
$29,868.00