Billed Entity:
127848
FRN:
1531035
Funding Year:
2007
470#:
115340000458286
471#:
548112
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:
$28,860.00
Last Date of Service:
2009-01-29
Disbursed Amount:
$13,219.24
Payment Mode:
BEAR
Remaining:
$15,640.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
65
65
Requested Amount:
$28,860.00
$28,860.00