Billed Entity:
143961
FRN:
1591513
Funding Year:
2007
470#:
379700000479904
471#:
575640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,406.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,790.61
Payment Mode:
SPI
Remaining:
$6,616.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,940.62
$2,940.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,287.44
$35,287.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,287.44
$35,287.44
Discount Percent:
72
72
Requested Amount:
$25,406.96
$25,406.96