Billed Entity:
144173
FRN:
1540858
Funding Year:
2007
470#:
810530000481911
471#:
541704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,455.59
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,257.44
Payment Mode:
SPI
Remaining:
$12,198.15
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,805.92
$3,805.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,671.04
$45,671.04
One Time Cost:
$1,111.44
$1,111.44
One Time Ineligible Cost:
$0.00
$1,111.44
Total Cost:
$46,782.48
$46,782.48
Discount Percent:
48
48
Requested Amount:
$22,455.59
$22,455.59