Billed Entity:
143549
FRN:
1587118
Funding Year:
2007
470#:
593130000593976
471#:
547222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
The site-specific discount was reduced to the minimum per applicant's request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,687.31
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,806.87
Payment Mode:
SPI
Remaining:
$3,880.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,518.19
$4,518.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,218.28
$54,218.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,218.28
$54,218.28
Discount Percent:
40
40
Requested Amount:
$21,687.31
$21,687.31