Billed Entity:
144585
FRN:
1587841
Funding Year:
2007
470#:
648500000603052
471#:
543683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,150.03
Last Date of Service:
2012-02-05
Disbursed Amount:
$1,150.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,962.50
$1,962.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,550.00
$23,550.00
One Time Cost:
$29,036.88
$29,036.88
One Time Ineligible Cost:
$0.00
$29,036.88
Total Cost:
$52,586.88
$52,586.88
Discount Percent:
66
66
Requested Amount:
$34,707.34
$34,707.34