Billed Entity:
16037694
FRN:
1548258
Funding Year:
2007
470#:
455810000585455
471#:
554795
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,664.97
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,284.20
Payment Mode:
SPI
Remaining:
$19,380.77
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,718.26
$2,718.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,619.12
$32,619.12
One Time Cost:
$6,822.50
$6,822.50
One Time Ineligible Cost:
$0.00
$6,822.50
Total Cost:
$39,441.62
$39,441.62
Discount Percent:
60
60
Requested Amount:
$23,664.97
$23,664.97