Billed Entity:
142041
FRN:
1626581
Funding Year:
2007
470#:
644650000603372
471#:
571654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$70,230.23
Last Date of Service:
2008-06-30
Disbursed Amount:
$43,565.19
Payment Mode:
BEAR
Remaining:
$26,665.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,908.81
$7,908.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,905.72
$94,905.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,905.72
$94,905.72
Discount Percent:
74
74
Requested Amount:
$70,230.23
$70,230.23