Billed Entity:
124492
FRN:
1514726
Funding Year:
2007
470#:
398680000584517
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:
$26,827.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,920.00
Payment Mode:
BEAR
Remaining:
$907.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,726.00
$3,726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,712.00
$44,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,712.00
$44,712.00
Discount Percent:
60
60
Requested Amount:
$26,827.20
$26,827.20