Billed Entity:
144234
FRN:
1605754
Funding Year:
2007
470#:
113540000595447
471#:
575035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,848.58
Last Date of Service:
2012-07-01
Disbursed Amount:
$6,205.28
Payment Mode:
SPI
Remaining:
$38,643.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,886.97
$7,886.97
Ineligible Monthly Cost:
$1,658.00
$1,658.00
Months of Service:
12
12
Annual Recurring Charges:
$74,747.64
$74,747.64
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$75.00
$0.00
Total Cost:
$74,747.64
$74,747.64
Discount Percent:
60
60
Requested Amount:
$44,848.58
$44,848.58