Billed Entity:
127641
FRN:
1557719
Funding Year:
2007
470#:
555620000597953
471#:
564674
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):
2007-07-01
Committed Amount:
$34,475.19
Last Date of Service:
2010-01-29
Disbursed Amount:
$21,316.97
Payment Mode:
BEAR
Remaining:
$13,158.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,560.21
$4,560.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,722.52
$54,722.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,722.52
$54,722.52
Discount Percent:
63
63
Requested Amount:
$34,475.19
$34,475.19