Billed Entity:
138693
FRN:
1558196
Funding Year:
2007
470#:
196470000593130
471#:
564702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,800.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,334.52
Payment Mode:
SPI
Remaining:
$465.86
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,663.94
$2,663.94
Ineligible Monthly Cost:
$26.40
$26.40
Months of Service:
12
12
Annual Recurring Charges:
$31,650.48
$31,650.48
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$32,250.48
$32,250.48
Discount Percent:
80
80
Requested Amount:
$25,800.38
$25,800.38