Billed Entity:
140962
FRN:
1569510
Funding Year:
2007
470#:
253620000592750
471#:
565676
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:
$14,492.36
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,357.48
Payment Mode:
SPI
Remaining:
$1,134.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,979.83
$1,979.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,757.96
$23,757.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,757.96
$23,757.96
Discount Percent:
61
61
Requested Amount:
$14,492.36
$14,492.36