Billed Entity:
144577
FRN:
1590749
Funding Year:
2007
470#:
287270000490817
471#:
574556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,979.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$21,119.39
Payment Mode:
SPI
Remaining:
$4,859.74
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,132.31
$5,132.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,587.72
$61,587.72
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$63,363.72
$63,363.72
Discount Percent:
41
41
Requested Amount:
$25,979.13
$25,979.13