Billed Entity:
130849
FRN:
1499355
Funding Year:
2007
470#:
574940000535572
471#:
540621
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,396.27
Last Date of Service:
2008-02-14
Disbursed Amount:
$40,656.14
Payment Mode:
BEAR
Remaining:
$9,740.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,589.80
$7,589.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$53,128.60
$53,128.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,718.40
$60,718.40
Discount Percent:
83
83
Requested Amount:
$50,396.27
$50,396.27