Billed Entity:
144622
FRN:
1499272
Funding Year:
2007
470#:
708700000549263
471#:
541659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,651.42
Last Date of Service:
2008-12-04
Disbursed Amount:
$30,803.28
Payment Mode:
SPI
Remaining:
$8,848.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,416.86
$5,416.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,002.32
$65,002.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,002.32
$65,002.32
Discount Percent:
61
61
Requested Amount:
$39,651.42
$39,651.42