Billed Entity:
124492
FRN:
1513549
Funding Year:
2007
470#:
224360000468978
471#:
541249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,366.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,820.00
Payment Mode:
BEAR
Remaining:
$5,546.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,394.40
$7,394.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,732.80
$88,732.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,732.80
$88,732.80
Discount Percent:
50
50
Requested Amount:
$44,366.40
$44,366.40