Billed Entity:
144687
FRN:
1575588
Funding Year:
2007
470#:
920790000604556
471#:
570102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,265.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,504.98
Payment Mode:
SPI
Remaining:
$23,760.12
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$3,746.07
$3,746.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,952.84
$44,952.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,952.84
$44,952.84
Discount Percent:
74
74
Requested Amount:
$33,265.10
$33,265.10