Billed Entity:
144171
FRN:
1601174
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:
$15,356.94
Last Date of Service:
2013-03-31
Disbursed Amount:
$15,343.10
Payment Mode:
SPI
Remaining:
$13.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,121.33
$3,121.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,455.96
$37,455.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,455.96
$37,455.96
Discount Percent:
41
41
Requested Amount:
$15,356.94
$15,356.94