Billed Entity:
143885
FRN:
1603300
Funding Year:
2007
470#:
724260000515602
471#:
577861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,688.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,135.62
Payment Mode:
SPI
Remaining:
$13,553.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,888.39
$2,888.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,660.68
$34,660.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,660.68
$34,660.68
Discount Percent:
77
77
Requested Amount:
$26,688.72
$26,688.72