Billed Entity:
143808
FRN:
1509876
Funding Year:
2007
470#:
347030000502334
471#:
546879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,317.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,203.51
Payment Mode:
SPI
Remaining:
$1,113.65
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,032.53
$2,032.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,390.36
$24,390.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,390.36
$24,390.36
Discount Percent:
71
71
Requested Amount:
$17,317.16
$17,317.16