Billed Entity:
144545
FRN:
1532496
Funding Year:
2007
470#:
432640000501205
471#:
555512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,453.08
Last Date of Service:
2008-12-04
Disbursed Amount:
$36,869.66
Payment Mode:
SPI
Remaining:
$1,583.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,120.94
$7,120.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,451.28
$85,451.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,451.28
$85,451.28
Discount Percent:
45
45
Requested Amount:
$38,453.08
$38,453.08