Billed Entity:
144226
FRN:
1538900
Funding Year:
2007
470#:
765650000531960
471#:
558052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,637.47
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,899.85
Payment Mode:
SPI
Remaining:
$3,737.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,466.14
$3,466.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,593.68
$41,593.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,593.68
$41,593.68
Discount Percent:
40
40
Requested Amount:
$16,637.47
$16,637.47