Billed Entity:
130400
FRN:
1569905
Funding Year:
2007
470#:
716860000576973
471#:
568315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,336.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,810.08
Payment Mode:
BEAR
Remaining:
$4,525.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,410.00
$4,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,920.00
$52,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,920.00
$52,920.00
Discount Percent:
80
80
Requested Amount:
$42,336.00
$42,336.00