Billed Entity:
142031
FRN:
1604393
Funding Year:
2007
470#:
284910000599666
471#:
574108
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,599.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,070.66
Payment Mode:
SPI
Remaining:
$528.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,812.46
$3,812.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,749.52
$45,749.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,749.52
$45,749.52
Discount Percent:
80
80
Requested Amount:
$36,599.62
$36,599.62