Billed Entity:
144171
FRN:
1600340
Funding Year:
2007
470#:
280580000619424
471#:
566813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,471.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,662.44
Payment Mode:
SPI
Remaining:
$6,809.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,770.70
$4,770.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,248.40
$57,248.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,248.40
$57,248.40
Discount Percent:
41
41
Requested Amount:
$23,471.84
$23,471.84