Billed Entity:
143841
FRN:
1541925
Funding Year:
2007
470#:
713830000474241
471#:
559101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,318.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$35,181.10
Payment Mode:
SPI
Remaining:
$3,137.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,548.00
$3,548.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,576.00
$42,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,576.00
$42,576.00
Discount Percent:
90
90
Requested Amount:
$38,318.40
$38,318.40