Billed Entity:
128577
FRN:
1581363
Funding Year:
2007
470#:
629450000542568
471#:
562239
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,097.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,811.14
Payment Mode:
BEAR
Remaining:
$2,286.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,647.40
$2,647.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,768.80
$31,768.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,768.80
$31,768.80
Discount Percent:
79
79
Requested Amount:
$25,097.35
$25,097.35