Billed Entity:
123875
FRN:
1628798
Funding Year:
2007
470#:
770280000562875
471#:
586837
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:
$17,804.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$14,928.79
Payment Mode:
BEAR
Remaining:
$2,875.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,372.00
$3,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,464.00
$40,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,464.00
$40,464.00
Discount Percent:
44
44
Requested Amount:
$17,804.16
$17,804.16