Billed Entity:
144454
FRN:
1509217
Funding Year:
2007
470#:
497450000568877
471#:
546520
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:
$27,748.41
Last Date of Service:
2008-12-03
Disbursed Amount:
$25,864.20
Payment Mode:
SPI
Remaining:
$1,884.21
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,627.69
$2,627.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,532.28
$31,532.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,532.28
$31,532.28
Discount Percent:
88
88
Requested Amount:
$27,748.41
$27,748.41