Billed Entity:
131001
FRN:
1503259
Funding Year:
2007
470#:
557940000548334
471#:
544029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,900.84
Last Date of Service:
2009-01-12
Disbursed Amount:
$32,980.74
Payment Mode:
BEAR
Remaining:
$8,920.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,602.45
$8,602.45
Ineligible Monthly Cost:
$86.02
$86.02
Months of Service:
12
12
Annual Recurring Charges:
$102,197.16
$102,197.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,197.16
$102,197.16
Discount Percent:
41
41
Requested Amount:
$41,900.84
$41,900.84