Billed Entity:
129985
FRN:
1622900
Funding Year:
2007
470#:
343720000604433
471#:
585069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,367.09
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,619.85
Payment Mode:
BEAR
Remaining:
$747.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,159.81
$2,159.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,917.72
$25,917.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,917.72
$25,917.72
Discount Percent:
40
40
Requested Amount:
$10,367.09
$10,367.09