Billed Entity:
143811
FRN:
1543560
Funding Year:
2007
470#:
201980000494667
471#:
559637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,847.73
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,884.49
Payment Mode:
SPI
Remaining:
$2,963.24
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,539.70
$2,539.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,476.40
$30,476.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,476.40
$30,476.40
Discount Percent:
52
52
Requested Amount:
$15,847.73
$15,847.73