Billed Entity:
143644
FRN:
1516961
Funding Year:
2007
470#:
849560000493248
471#:
549696
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,666.10
Last Date of Service:
2008-12-04
Disbursed Amount:
$14,968.65
Payment Mode:
SPI
Remaining:
$7,697.45
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,807.46
$1,807.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,689.52
$21,689.52
One Time Cost:
$3,495.03
$3,495.03
One Time Ineligible Cost:
$0.00
$3,495.03
Total Cost:
$25,184.55
$25,184.55
Discount Percent:
90
90
Requested Amount:
$22,666.10
$22,666.10