Billed Entity:
130840
FRN:
1546659
Funding Year:
2007
470#:
614800000588752
471#:
560679
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:
$12,122.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,175.46
Payment Mode:
SPI
Remaining:
$5,947.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,405.32
$2,405.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,863.84
$28,863.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,863.84
$28,863.84
Discount Percent:
42
42
Requested Amount:
$12,122.81
$12,122.81