Billed Entity:
144537
FRN:
1586025
Funding Year:
2007
470#:
165690000612636
471#:
573687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,852.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,883.55
Payment Mode:
SPI
Remaining:
$10,969.05
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$20,542.17
$20,542.17
One Time Ineligible Cost:
$0.00
$20,542.17
Total Cost:
$34,462.17
$34,462.17
Discount Percent:
46
46
Requested Amount:
$15,852.60
$15,852.60