Billed Entity:
143627
FRN:
1515292
Funding Year:
2007
470#:
582070000461390
471#:
549037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,394.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$43,586.13
Payment Mode:
SPI
Remaining:
$5,808.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,488.24
$5,488.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,858.88
$65,858.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,858.88
$65,858.88
Discount Percent:
75
75
Requested Amount:
$49,394.16
$49,394.16