Billed Entity:
139581
FRN:
1520135
Funding Year:
2007
470#:
561430000564716
471#:
550898
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,036.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,633.67
Payment Mode:
BEAR
Remaining:
$402.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$320.00
$320.00
Months of Service:
12
12
Annual Recurring Charges:
$29,160.00
$29,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,160.00
$29,160.00
Discount Percent:
79
79
Requested Amount:
$23,036.40
$23,036.40