Billed Entity:
123875
FRN:
1586350
Funding Year:
2007
470#:
770280000562875
471#:
574297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,609.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,119.19
Payment Mode:
BEAR
Remaining:
$490.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,052.25
$3,052.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,627.00
$36,627.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,627.00
$36,627.00
Discount Percent:
59
59
Requested Amount:
$21,609.93
$21,609.93