Billed Entity:
144065
FRN:
1572187
Funding Year:
2007
470#:
162390000524359
471#:
569642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,503.04
Last Date of Service:
2008-12-04
Disbursed Amount:
$15,230.96
Payment Mode:
SPI
Remaining:
$9,272.08
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,268.80
$2,268.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,225.60
$27,225.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,225.60
$27,225.60
Discount Percent:
90
90
Requested Amount:
$24,503.04
$24,503.04