Billed Entity:
130907
FRN:
1596721
Funding Year:
2007
470#:
692290000525087
471#:
576959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,275.28
Last Date of Service:
2010-02-14
Disbursed Amount:
$12,145.22
Payment Mode:
BEAR
Remaining:
$9,130.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,791.73
$4,791.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,500.76
$57,500.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,500.76
$57,500.76
Discount Percent:
37
37
Requested Amount:
$21,275.28
$21,275.28