Billed Entity:
143651
FRN:
1573347
Funding Year:
2007
470#:
681420000599373
471#:
553000
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:
$15,136.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,957.39
Payment Mode:
BEAR
Remaining:
$179.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,076.60
$3,076.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,919.20
$36,919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,919.20
$36,919.20
Discount Percent:
41
41
Requested Amount:
$15,136.87
$15,136.87