Billed Entity:
141544
FRN:
1525667
Funding Year:
2007
470#:
610840000501380
471#:
547031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,875.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,226.60
Payment Mode:
SPI
Remaining:
$2,648.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,469.95
$1,469.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,639.40
$17,639.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,639.40
$17,639.40
Discount Percent:
90
90
Requested Amount:
$15,875.46
$15,875.46