Billed Entity:
144172
FRN:
1526818
Funding Year:
2007
470#:
860110000537113
471#:
553436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,790.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$25,596.46
Payment Mode:
SPI
Remaining:
$1,194.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,581.45
$5,581.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,977.40
$66,977.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,977.40
$66,977.40
Discount Percent:
40
40
Requested Amount:
$26,790.96
$26,790.96