Billed Entity:
144338
FRN:
1591985
Funding Year:
2007
470#:
317560000596318
471#:
560781
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:
$35,379.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$20,568.31
Payment Mode:
SPI
Remaining:
$14,810.90
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$4,755.27
$4,755.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,063.24
$57,063.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,063.24
$57,063.24
Discount Percent:
62
62
Requested Amount:
$35,379.21
$35,379.21