Billed Entity:
106659
FRN:
1591487
Funding Year:
2007
470#:
405210000487973
471#:
575632
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,080.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$32,551.62
Payment Mode:
SPI
Remaining:
$1,528.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,550.00
$3,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,600.00
$42,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,600.00
$42,600.00
Discount Percent:
80
80
Requested Amount:
$34,080.00
$34,080.00