Billed Entity:
144697
FRN:
1524965
Funding Year:
2007
470#:
697070000483696
471#:
552667
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:
$21,840.61
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,266.16
Payment Mode:
SPI
Remaining:
$5,574.45
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,370.73
$2,370.73
Ineligible Monthly Cost:
$38.44
$38.44
Months of Service:
12
12
Annual Recurring Charges:
$27,987.48
$27,987.48
One Time Cost:
$13.30
$13.30
One Time Ineligible Cost:
$0.00
$13.30
Total Cost:
$28,000.78
$28,000.78
Discount Percent:
78
78
Requested Amount:
$21,840.61
$21,840.61