Billed Entity:
144493
FRN:
1570385
Funding Year:
2007
470#:
214260000569304
471#:
568774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,911.54
Last Date of Service:
2009-02-15
Disbursed Amount:
$33,852.69
Payment Mode:
SPI
Remaining:
$58.85
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,417.00
$3,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,004.00
$41,004.00
One Time Cost:
$1,922.00
$1,922.00
One Time Ineligible Cost:
$0.00
$1,922.00
Total Cost:
$42,926.00
$42,926.00
Discount Percent:
79
79
Requested Amount:
$33,911.54
$33,911.54