Billed Entity:
140254
FRN:
1511820
Funding Year:
2007
470#:
809680000586141
471#:
544892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,403.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,945.17
Payment Mode:
SPI
Remaining:
$5,458.03
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,645.00
$2,645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,740.00
$31,740.00
One Time Cost:
$14.00
$14.00
One Time Ineligible Cost:
$0.00
$14.00
Total Cost:
$31,754.00
$31,754.00
Discount Percent:
80
80
Requested Amount:
$25,403.20
$25,403.20