Billed Entity:
144593
FRN:
1504097
Funding Year:
2007
470#:
592810000490142
471#:
544367
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:
$19,902.91
Last Date of Service:
2008-12-31
Disbursed Amount:
$12,740.79
Payment Mode:
SPI
Remaining:
$7,162.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,632.66
$2,632.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,591.92
$31,591.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,591.92
$31,591.92
Discount Percent:
63
63
Requested Amount:
$19,902.91
$19,902.91