Billed Entity:
144173
FRN:
1540925
Funding Year:
2007
470#:
110540000555767
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:
$19,644.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$19,216.40
Payment Mode:
SPI
Remaining:
$428.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,410.55
$3,410.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,926.60
$40,926.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,926.60
$40,926.60
Discount Percent:
48
48
Requested Amount:
$19,644.77
$19,644.77