Billed Entity:
142750
FRN:
1546863
Funding Year:
2007
470#:
293410000509421
471#:
559971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,469.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,912.26
Payment Mode:
BEAR
Remaining:
$557.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,946.83
$3,946.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,361.96
$47,361.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,361.96
$47,361.96
Discount Percent:
58
58
Requested Amount:
$27,469.94
$27,469.94