Billed Entity:
141547
FRN:
1616305
Funding Year:
2007
470#:
728610000615883
471#:
582854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,956.61
Last Date of Service:
2009-08-31
Disbursed Amount:
$35,602.54
Payment Mode:
BEAR
Remaining:
$11,354.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,497.76
$4,497.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,973.12
$53,973.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,973.12
$53,973.12
Discount Percent:
87
87
Requested Amount:
$46,956.61
$46,956.61