Billed Entity:
144622
FRN:
1501331
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:
$20,406.70
Last Date of Service:
2011-01-06
Disbursed Amount:
$19,602.96
Payment Mode:
SPI
Remaining:
$803.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,787.80
$2,787.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,453.60
$33,453.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,453.60
$33,453.60
Discount Percent:
61
61
Requested Amount:
$20,406.70
$20,406.70