Billed Entity:
125994
FRN:
1517562
Funding Year:
2007
470#:
168380000504795
471#:
547735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,302.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,091.02
Payment Mode:
SPI
Remaining:
$3,211.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,280.00
$4,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,360.00
$51,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,360.00
$51,360.00
Discount Percent:
59
59
Requested Amount:
$30,302.40
$30,302.40