Billed Entity:
144136
FRN:
1546309
Funding Year:
2007
470#:
719390000537969
471#:
560587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,723.48
Last Date of Service:
2009-02-03
Disbursed Amount:
$8,547.78
Payment Mode:
SPI
Remaining:
$31,175.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,662.38
$4,662.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,948.56
$55,948.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,948.56
$55,948.56
Discount Percent:
71
71
Requested Amount:
$39,723.48
$39,723.48