Billed Entity:
135342
FRN:
1561305
Funding Year:
2007
470#:
912500000602382
471#:
565818
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:
$24,687.60
Last Date of Service:
2012-02-07
Disbursed Amount:
$22,287.17
Payment Mode:
BEAR
Remaining:
$2,400.43
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,628.00
$4,628.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,536.00
$55,536.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$70,536.00
$70,536.00
Discount Percent:
35
35
Requested Amount:
$24,687.60
$24,687.60