Billed Entity:
144541
FRN:
1528215
Funding Year:
2007
470#:
224380000577469
471#:
547186
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,079.31
Last Date of Service:
2008-12-30
Disbursed Amount:
$12,815.12
Payment Mode:
SPI
Remaining:
$9,264.19
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,049.35
$3,049.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,592.20
$36,592.20
One Time Cost:
$3,552.00
$3,552.00
One Time Ineligible Cost:
$0.00
$3,552.00
Total Cost:
$40,144.20
$40,144.20
Discount Percent:
55
55
Requested Amount:
$22,079.31
$22,079.31