Billed Entity:
194375
FRN:
1522828
Funding Year:
2007
470#:
885460000513149
471#:
551819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,987.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,757.80
Payment Mode:
SPI
Remaining:
$7,229.29
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$6,108.72
$6,108.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,304.64
$73,304.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,304.64
$73,304.64
Discount Percent:
45
45
Requested Amount:
$32,987.09
$32,987.09