Billed Entity:
135787
FRN:
1524614
Funding Year:
2007
470#:
741520000548858
471#:
552216
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:
$34,189.67
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,734.32
Payment Mode:
BEAR
Remaining:
$3,455.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,201.28
$3,201.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,415.36
$38,415.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,415.36
$38,415.36
Discount Percent:
89
89
Requested Amount:
$34,189.67
$34,189.67