Billed Entity:
144386
FRN:
1552043
Funding Year:
2007
470#:
297200000564147
471#:
545314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,739.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$20,122.01
Payment Mode:
SPI
Remaining:
$1,617.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,106.58
$2,106.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,278.96
$25,278.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,278.96
$25,278.96
Discount Percent:
86
86
Requested Amount:
$21,739.91
$21,739.91