Billed Entity:
144334
FRN:
1589260
Funding Year:
2007
470#:
497500000549515
471#:
574936
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:
$26,597.38
Last Date of Service:
2011-02-16
Disbursed Amount:
$24,327.75
Payment Mode:
SPI
Remaining:
$2,269.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,262.40
$4,262.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,148.80
$51,148.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,148.80
$51,148.80
Discount Percent:
52
52
Requested Amount:
$26,597.38
$26,597.38