Billed Entity:
135354
FRN:
1559731
Funding Year:
2007
470#:
116360000599093
471#:
565423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,642.00
Last Date of Service:
2012-02-02
Disbursed Amount:
$18,233.20
Payment Mode:
BEAR
Remaining:
$13,408.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,607.00
$3,607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,284.00
$43,284.00
One Time Cost:
$20,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$63,284.00
$63,284.00
Discount Percent:
50
50
Requested Amount:
$31,642.00
$31,642.00