Billed Entity:
131212
FRN:
1519980
Funding Year:
2007
470#:
272750000489282
471#:
550813
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:
$42,061.02
Last Date of Service:
2009-10-30
Disbursed Amount:
$12,809.16
Payment Mode:
BEAR
Remaining:
$29,251.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,619.75
$7,619.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,437.00
$91,437.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,437.00
$91,437.00
Discount Percent:
46
46
Requested Amount:
$42,061.02
$42,061.02