Billed Entity:
144233
FRN:
1586654
Funding Year:
2007
470#:
187730000492427
471#:
573876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,702.03
Last Date of Service:
2007-12-03
Disbursed Amount:
$29,774.17
Payment Mode:
SPI
Remaining:
$13,927.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,104.59
$9,104.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$45,522.95
$45,522.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,627.54
$54,627.54
Discount Percent:
80
80
Requested Amount:
$43,702.03
$43,702.03