Billed Entity:
141517
FRN:
1565957
Funding Year:
2007
470#:
462910000611203
471#:
542801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,422.59
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,988.00
Payment Mode:
SPI
Remaining:
$10,434.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,475.36
$5,475.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,704.32
$65,704.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,704.32
$65,704.32
Discount Percent:
60
60
Requested Amount:
$39,422.59
$39,422.59