Billed Entity:
129577
FRN:
1609047
Funding Year:
2007
470#:
292140000528531
471#:
571225
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,248.10
Last Date of Service:
2010-02-14
Disbursed Amount:
$39,033.91
Payment Mode:
BEAR
Remaining:
$14,214.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,043.40
$7,043.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,520.80
$84,520.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,520.80
$84,520.80
Discount Percent:
63
63
Requested Amount:
$53,248.10
$53,248.10