Billed Entity:
143630
FRN:
1498501
Funding Year:
2007
470#:
285070000512105
471#:
541088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,138.71
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,826.48
Payment Mode:
SPI
Remaining:
$6,312.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,247.91
$2,247.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,974.92
$26,974.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,974.92
$26,974.92
Discount Percent:
45
45
Requested Amount:
$12,138.71
$12,138.71