Billed Entity:
128066
FRN:
1535648
Funding Year:
2007
470#:
213920000601239
471#:
556898
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):
2007-07-01
Committed Amount:
$31,320.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$19,561.62
Payment Mode:
SPI
Remaining:
$11,758.38
Last Date to Invoice:
2010-11-22

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
87
87
Requested Amount:
$31,320.00
$31,320.00