Billed Entity:
130979
FRN:
1508956
Funding Year:
2007
470#:
868590000565942
471#:
546396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,445.50
Last Date of Service:
2009-03-01
Disbursed Amount:
$21,350.67
Payment Mode:
BEAR
Remaining:
$2,094.83
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$4,400.43
$4,400.43
Ineligible Monthly Cost:
$58.67
$58.67
Months of Service:
12
12
Annual Recurring Charges:
$52,101.12
$52,101.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,101.12
$52,101.12
Discount Percent:
45
45
Requested Amount:
$23,445.50
$23,445.50