Billed Entity:
140819
FRN:
1556796
Funding Year:
2007
470#:
702080000603205
471#:
550690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-31
Committed Amount:
$34,857.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$33,309.05
Payment Mode:
BEAR
Remaining:
$1,548.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,458.12
$3,458.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,497.44
$41,497.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,497.44
$41,497.44
Discount Percent:
84
84
Requested Amount:
$34,857.85
$34,857.85