Billed Entity:
141560
FRN:
1573576
Funding Year:
2007
470#:
150490000608631
471#:
568598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,220.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,220.16
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,081.17
$4,081.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,974.04
$48,974.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,974.04
$48,974.04
Discount Percent:
76
76
Requested Amount:
$37,220.27
$37,220.27