Billed Entity:
123875
FRN:
1629294
Funding Year:
2007
470#:
317120000584738
471#:
587005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,020.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,919.52
Payment Mode:
BEAR
Remaining:
$10,100.48
Last Date to Invoice:
2009-05-07

Original
Committed
Monthly Cost:
$2,712.50
$2,712.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,550.00
$32,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,550.00
$32,550.00
Discount Percent:
40
40
Requested Amount:
$13,020.00
$13,020.00