Billed Entity:
143767
FRN:
1547016
Funding Year:
2007
470#:
511460000549391
471#:
554442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,231.86
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,022.64
Payment Mode:
SPI
Remaining:
$209.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,542.67
$3,542.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,512.04
$42,512.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,512.04
$42,512.04
Discount Percent:
57
57
Requested Amount:
$24,231.86
$24,231.86