Billed Entity:
144702
FRN:
1522671
Funding Year:
2007
470#:
927920000473660
471#:
551730
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:
$33,225.21
Last Date of Service:
2008-12-03
Disbursed Amount:
$31,544.92
Payment Mode:
SPI
Remaining:
$1,680.29
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,015.73
$6,015.73
Ineligible Monthly Cost:
$38.94
$38.94
Months of Service:
12
12
Annual Recurring Charges:
$71,721.48
$71,721.48
One Time Cost:
$507.24
$507.24
One Time Ineligible Cost:
$0.00
$507.24
Total Cost:
$72,228.72
$72,228.72
Discount Percent:
46
46
Requested Amount:
$33,225.21
$33,225.21