Billed Entity:
127672
FRN:
1539892
Funding Year:
2007
470#:
214120000605664
471#:
558390
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:
$25,310.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$15,637.03
Payment Mode:
BEAR
Remaining:
$9,673.93
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$3,348.01
$3,348.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,176.12
$40,176.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,176.12
$40,176.12
Discount Percent:
63
63
Requested Amount:
$25,310.96
$25,310.96