Billed Entity:
125700
FRN:
1509252
Funding Year:
2007
470#:
135660000473078
471#:
545441
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:
$14,530.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,283.05
Payment Mode:
BEAR
Remaining:
$1,247.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,815.96
$2,815.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,791.52
$33,791.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,791.52
$33,791.52
Discount Percent:
43
43
Requested Amount:
$14,530.35
$14,530.35