Billed Entity:
144194
FRN:
1579807
Funding Year:
2007
470#:
808880000519872
471#:
571876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,590.38
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,169.34
Payment Mode:
SPI
Remaining:
$7,421.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,409.04
$3,409.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,908.48
$40,908.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,908.48
$40,908.48
Discount Percent:
87
87
Requested Amount:
$35,590.38
$35,590.38