Billed Entity:
106747
FRN:
1626038
Funding Year:
2007
470#:
309970000612887
471#:
586065
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:
$24,698.02
Last Date of Service:
2012-02-08
Disbursed Amount:
$769.11
Payment Mode:
SPI
Remaining:
$23,928.91
Last Date to Invoice:
2009-03-26

Original
Committed
Monthly Cost:
$2,572.71
$2,572.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,872.52
$30,872.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,872.52
$30,872.52
Discount Percent:
80
80
Requested Amount:
$24,698.02
$24,698.02