Billed Entity:
130844
FRN:
1529618
Funding Year:
2007
470#:
864640000604087
471#:
554486
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,087.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,315.64
Payment Mode:
BEAR
Remaining:
$8,772.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,557.17
$5,557.17
Ineligible Monthly Cost:
$1,209.20
$1,209.20
Months of Service:
12
12
Annual Recurring Charges:
$52,175.64
$52,175.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,175.64
$52,175.64
Discount Percent:
50
50
Requested Amount:
$26,087.82
$26,087.82