Billed Entity:
143636
FRN:
1621093
Funding Year:
2007
470#:
665640000502177
471#:
584320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,024.38
Last Date of Service:
2008-12-04
Disbursed Amount:
$27,288.70
Payment Mode:
SPI
Remaining:
$2,735.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,255.08
$6,255.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,060.96
$75,060.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,060.96
$75,060.96
Discount Percent:
40
40
Requested Amount:
$30,024.38
$30,024.38