Billed Entity:
144199
FRN:
1584185
Funding Year:
2007
470#:
283050000506948
471#:
561756
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:
$14,010.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,439.45
Payment Mode:
SPI
Remaining:
$10,570.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,490.49
$4,490.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,885.88
$53,885.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,885.88
$53,885.88
Discount Percent:
26
26
Requested Amount:
$14,010.33
$14,010.33