Billed Entity:
123875
FRN:
1628799
Funding Year:
2007
470#:
317120000584738
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:
$12,337.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$10,560.00
Payment Mode:
BEAR
Remaining:
$1,777.60
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,170.00
$2,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,040.00
$26,040.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$28,040.00
$28,040.00
Discount Percent:
44
44
Requested Amount:
$12,337.60
$12,337.60