Billed Entity:
144221
FRN:
1592897
Funding Year:
2007
470#:
472690000608295
471#:
575967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,750.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,336.06
Payment Mode:
SPI
Remaining:
$5,414.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,517.93
$1,517.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,215.16
$18,215.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,215.16
$18,215.16
Discount Percent:
70
70
Requested Amount:
$12,750.61
$12,750.61