Billed Entity:
141633
FRN:
1604819
Funding Year:
2007
470#:
412650000599555
471#:
572854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,911.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,650.44
Payment Mode:
SPI
Remaining:
$22,261.47
Last Date to Invoice:
2011-01-26

Original
Committed
Monthly Cost:
$4,259.34
$4,259.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,112.08
$51,112.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,112.08
$51,112.08
Discount Percent:
82
82
Requested Amount:
$41,911.91
$41,911.91