Billed Entity:
144618
FRN:
1501380
Funding Year:
2007
470#:
215350000507370
471#:
542987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,747.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,313.04
Payment Mode:
SPI
Remaining:
$34,434.54
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,114.73
$4,114.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,376.76
$49,376.76
One Time Cost:
$2,565.00
$2,565.00
One Time Ineligible Cost:
$0.00
$2,565.00
Total Cost:
$51,941.76
$51,941.76
Discount Percent:
90
90
Requested Amount:
$46,747.58
$46,747.58