Billed Entity:
81373
FRN:
1500624
Funding Year:
2007
470#:
174020000525401
471#:
542442
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:
$39,820.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,222.73
Payment Mode:
SPI
Remaining:
$598.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,148.00
$4,148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,776.00
$49,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,776.00
$49,776.00
Discount Percent:
80
80
Requested Amount:
$39,820.80
$39,820.80