Billed Entity:
144662
FRN:
1525764
Funding Year:
2007
470#:
143030000467130
471#:
552992
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:
$21,443.88
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,699.61
Payment Mode:
SPI
Remaining:
$2,744.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,153.00
$2,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,836.00
$25,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,836.00
$25,836.00
Discount Percent:
83
83
Requested Amount:
$21,443.88
$21,443.88