Billed Entity:
143703
FRN:
1503607
Funding Year:
2007
470#:
120660000502363
471#:
544109
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:
$28,668.28
Last Date of Service:
2008-12-04
Disbursed Amount:
$28,062.65
Payment Mode:
SPI
Remaining:
$605.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,675.42
$3,675.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,105.04
$44,105.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,105.04
$44,105.04
Discount Percent:
65
65
Requested Amount:
$28,668.28
$28,668.28