Billed Entity:
143758
FRN:
1527185
Funding Year:
2007
470#:
619620000607282
471#:
553582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,054.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,477.62
Payment Mode:
SPI
Remaining:
$4,576.53
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,445.90
$1,445.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,350.80
$17,350.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,350.80
$17,350.80
Discount Percent:
81
81
Requested Amount:
$14,054.15
$14,054.15