Billed Entity:
127568
FRN:
1507043
Funding Year:
2007
470#:
718220000516447
471#:
545656
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:
$31,933.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,258.00
Payment Mode:
BEAR
Remaining:
$25,675.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,544.00
$5,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,528.00
$66,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,528.00
$66,528.00
Discount Percent:
48
48
Requested Amount:
$31,933.44
$31,933.44