Billed Entity:
144760
FRN:
1597759
Funding Year:
2007
470#:
709600000484753
471#:
577594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,593.98
Last Date of Service:
2008-12-04
Disbursed Amount:
$20,102.78
Payment Mode:
SPI
Remaining:
$491.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,288.22
$2,288.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,458.64
$27,458.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,458.64
$27,458.64
Discount Percent:
75
75
Requested Amount:
$20,593.98
$20,593.98