Billed Entity:
143656
FRN:
1564479
Funding Year:
2007
470#:
890800000512503
471#:
566512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,878.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,059.38
Payment Mode:
SPI
Remaining:
$819.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,313.16
$6,313.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,757.92
$75,757.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,757.92
$75,757.92
Discount Percent:
50
50
Requested Amount:
$37,878.96
$37,878.96