Billed Entity:
143611
FRN:
1563955
Funding Year:
2007
470#:
412960000580175
471#:
566764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-11
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,992.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,082.85
Payment Mode:
SPI
Remaining:
$11,909.55
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$4,470.00
$4,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,640.00
$53,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,640.00
$53,640.00
Discount Percent:
41
41
Requested Amount:
$21,992.40
$21,992.40