Billed Entity:
144096
FRN:
1600680
Funding Year:
2007
470#:
741920000523892
471#:
578213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,699.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,583.62
Payment Mode:
SPI
Remaining:
$16,116.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,510.40
$3,510.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,124.80
$42,124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,124.80
$42,124.80
Discount Percent:
80
80
Requested Amount:
$33,699.84
$33,699.84