Billed Entity:
130840
FRN:
1546662
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:
$36,149.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,356.07
Payment Mode:
SPI
Remaining:
$7,793.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,172.54
$7,172.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,070.48
$86,070.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,070.48
$86,070.48
Discount Percent:
42
42
Requested Amount:
$36,149.60
$36,149.60