Billed Entity:
149384
FRN:
1547694
Funding Year:
2007
470#:
329610000463526
471#:
549799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$50,367.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$49,143.65
Payment Mode:
BEAR
Remaining:
$1,224.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,246.63
$5,246.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,959.56
$62,959.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,959.56
$62,959.56
Discount Percent:
80
80
Requested Amount:
$50,367.65
$50,367.65