Billed Entity:
144310
FRN:
1621228
Funding Year:
2007
470#:
121840000471744
471#:
584574
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):
2007-09-10
Committed Amount:
$16,417.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,654.94
Payment Mode:
SPI
Remaining:
$5,762.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,606.00
$2,606.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,272.00
$31,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,272.00
$31,272.00
Discount Percent:
63
63
Requested Amount:
$19,701.36
$19,701.36