Billed Entity:
144278
FRN:
1613659
Funding Year:
2007
470#:
178950000601755
471#:
581885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-26
Committed Amount:
$28,010.45
Last Date of Service:
2012-02-07
Disbursed Amount:
$1,306.36
Payment Mode:
SPI
Remaining:
$26,704.09
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$5,835.51
$5,835.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,026.12
$70,026.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,026.12
$70,026.12
Discount Percent:
40
40
Requested Amount:
$28,010.45
$28,010.45