Billed Entity:
157212
FRN:
1575194
Funding Year:
2007
470#:
318850000586217
471#:
560680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,807.84
Last Date of Service:
2010-06-30
Disbursed Amount:
$51,758.85
Payment Mode:
BEAR
Remaining:
$48.99
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,058.35
$6,058.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,700.20
$72,700.20
One Time Cost:
$1,311.00
$1,311.00
One Time Ineligible Cost:
$0.00
$1,311.00
Total Cost:
$74,011.20
$74,011.20
Discount Percent:
70
70
Requested Amount:
$51,807.84
$51,807.84