Billed Entity:
130872
FRN:
1508191
Funding Year:
2007
470#:
692290000525087
471#:
546063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,458.14
Last Date of Service:
2010-02-14
Disbursed Amount:
$36,388.45
Payment Mode:
BEAR
Remaining:
$6,069.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,207.39
$5,207.39
Ineligible Monthly Cost:
$152.85
$152.85
Months of Service:
12
12
Annual Recurring Charges:
$60,654.48
$60,654.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,654.48
$60,654.48
Discount Percent:
70
70
Requested Amount:
$42,458.14
$42,458.14