Billed Entity:
144337
FRN:
1583772
Funding Year:
2007
470#:
754150000512502
471#:
562385
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:
$44,829.61
Last Date of Service:
2008-12-03
Disbursed Amount:
$27,542.58
Payment Mode:
SPI
Remaining:
$17,287.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,612.10
$4,612.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,345.20
$55,345.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,345.20
$55,345.20
Discount Percent:
81
81
Requested Amount:
$44,829.61
$44,829.61