Billed Entity:
143776
FRN:
1591770
Funding Year:
2007
470#:
816600000606030
471#:
550402
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,243.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,894.12
Payment Mode:
SPI
Remaining:
$3,348.92
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$1,939.97
$1,939.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,279.64
$23,279.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,279.64
$23,279.64
Discount Percent:
44
44
Requested Amount:
$10,243.04
$10,243.04