Billed Entity:
144474
FRN:
1619139
Funding Year:
2007
470#:
218730000621436
471#:
575045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,915.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,398.57
Payment Mode:
SPI
Remaining:
$2,517.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,070.82
$2,070.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,849.84
$24,849.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,849.84
$24,849.84
Discount Percent:
56
56
Requested Amount:
$13,915.91
$13,915.91