Billed Entity:
124492
FRN:
1540805
Funding Year:
2007
470#:
295360000547625
471#:
558119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,865.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,179.00
Payment Mode:
BEAR
Remaining:
$10,686.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,105.00
$3,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,260.00
$37,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,260.00
$37,260.00
Discount Percent:
56
56
Requested Amount:
$20,865.60
$20,865.60