Billed Entity:
125698
FRN:
1581495
Funding Year:
2007
470#:
969190000594458
471#:
572294
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,859.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,443.72
Payment Mode:
BEAR
Remaining:
$4,415.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,554.00
$4,554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,648.00
$54,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,648.00
$54,648.00
Discount Percent:
40
40
Requested Amount:
$21,859.20
$21,859.20