Billed Entity:
144523
FRN:
1602370
Funding Year:
2007
470#:
202470000561489
471#:
578969
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,472.17
Last Date of Service:
2008-12-03
Disbursed Amount:
$33,932.11
Payment Mode:
SPI
Remaining:
$1,540.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,284.46
$3,284.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,413.52
$39,413.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,413.52
$39,413.52
Discount Percent:
90
90
Requested Amount:
$35,472.17
$35,472.17