Billed Entity:
143875
FRN:
1516107
Funding Year:
2007
470#:
321620000469586
471#:
549359
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:
$18,619.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,773.53
Payment Mode:
SPI
Remaining:
$3,846.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,615.89
$2,615.89
Ineligible Monthly Cost:
$29.81
$29.81
Months of Service:
12
12
Annual Recurring Charges:
$31,032.96
$31,032.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,032.96
$31,032.96
Discount Percent:
60
60
Requested Amount:
$18,619.78
$18,619.78