Billed Entity:
143670
FRN:
1591690
Funding Year:
2007
470#:
172540000502179
471#:
575668
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:
$36,188.13
Last Date of Service:
2008-12-04
Disbursed Amount:
$36,133.76
Payment Mode:
SPI
Remaining:
$54.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,355.31
$7,355.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,263.72
$88,263.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,263.72
$88,263.72
Discount Percent:
41
41
Requested Amount:
$36,188.13
$36,188.13