Billed Entity:
138612
FRN:
1558203
Funding Year:
2007
470#:
196470000593130
471#:
564704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,350.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,246.30
Payment Mode:
SPI
Remaining:
$103.75
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,570.16
$2,570.16
Ineligible Monthly Cost:
$25.71
$25.71
Months of Service:
12
12
Annual Recurring Charges:
$30,533.40
$30,533.40
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$31,133.40
$31,133.40
Discount Percent:
75
75
Requested Amount:
$23,350.05
$23,350.05