Billed Entity:
144273
FRN:
1623500
Funding Year:
2007
470#:
166820000482918
471#:
585290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,546.49
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,733.98
Payment Mode:
SPI
Remaining:
$1,812.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,603.95
$4,603.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,247.40
$55,247.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,247.40
$55,247.40
Discount Percent:
39
39
Requested Amount:
$21,546.49
$21,546.49