Billed Entity:
144390
FRN:
1534900
Funding Year:
2007
470#:
859970000588254
471#:
552487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$24,947.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,512.93
Payment Mode:
SPI
Remaining:
$15,434.21
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$2,309.92
$2,309.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,719.04
$27,719.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,719.04
$27,719.04
Discount Percent:
90
90
Requested Amount:
$24,947.14
$24,947.14