Billed Entity:
106478
FRN:
1625967
Funding Year:
2007
470#:
986440000612870
471#:
586030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-29
Committed Amount:
$41,677.85
Last Date of Service:
2012-02-08
Disbursed Amount:
$1,153.68
Payment Mode:
SPI
Remaining:
$40,524.17
Last Date to Invoice:
2009-03-26

Original
Committed
Monthly Cost:
$3,859.06
$3,859.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,308.72
$46,308.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,308.72
$46,308.72
Discount Percent:
90
90
Requested Amount:
$41,677.85
$41,677.85