Billed Entity:
144993
FRN:
1604041
Funding Year:
2007
470#:
600520000610611
471#:
579306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,046.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$26,565.35
Payment Mode:
BEAR
Remaining:
$4,481.05
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,449.60
$3,449.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,395.20
$41,395.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,395.20
$41,395.20
Discount Percent:
75
75
Requested Amount:
$31,046.40
$31,046.40