Billed Entity:
143702
FRN:
1499099
Funding Year:
2007
470#:
650410000502645
471#:
541560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,061.26
Last Date of Service:
2008-12-04
Disbursed Amount:
$24,046.09
Payment Mode:
SPI
Remaining:
$2,015.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,413.08
$2,413.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,956.96
$28,956.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,956.96
$28,956.96
Discount Percent:
90
90
Requested Amount:
$26,061.26
$26,061.26