Billed Entity:
144644
FRN:
1619746
Funding Year:
2007
470#:
355160000469354
471#:
583812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,006.32
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,877.32
Payment Mode:
SPI
Remaining:
$7,129.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,667.72
$1,667.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,012.64
$20,012.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,012.64
$20,012.64
Discount Percent:
50
50
Requested Amount:
$10,006.32
$10,006.32