Billed Entity:
149384
FRN:
1556545
Funding Year:
2007
470#:
158770000381677
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:
$53,542.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,475.91
Payment Mode:
BEAR
Remaining:
$17,066.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,692.84
$7,692.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,314.08
$92,314.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,314.08
$92,314.08
Discount Percent:
58
58
Requested Amount:
$53,542.17
$53,542.17