Billed Entity:
143689
FRN:
1586497
Funding Year:
2007
470#:
258360000474015
471#:
573517
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:
$42,139.35
Last Date of Service:
2008-12-03
Disbursed Amount:
$41,473.02
Payment Mode:
SPI
Remaining:
$666.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,083.27
$4,083.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,999.24
$48,999.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,999.24
$48,999.24
Discount Percent:
86
86
Requested Amount:
$42,139.35
$42,139.35