Billed Entity:
144190
FRN:
1570113
Funding Year:
2007
470#:
292390000504049
471#:
550663
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:
$20,697.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,695.09
Payment Mode:
SPI
Remaining:
$2.72
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,109.87
$3,109.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,318.44
$37,318.44
One Time Cost:
$5,802.00
$5,802.00
One Time Ineligible Cost:
$0.00
$5,802.00
Total Cost:
$43,120.44
$43,120.44
Discount Percent:
48
48
Requested Amount:
$20,697.81
$20,697.81