Billed Entity:
144115
FRN:
1591433
Funding Year:
2007
470#:
980340000528929
471#:
575574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,098.43
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,145.44
Payment Mode:
SPI
Remaining:
$952.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,475.29
$3,475.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,703.48
$41,703.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,703.48
$41,703.48
Discount Percent:
41
41
Requested Amount:
$17,098.43
$17,098.43