Billed Entity:
138699
FRN:
1558213
Funding Year:
2007
470#:
196470000593130
471#:
564706
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:
$35,914.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$33,634.98
Payment Mode:
SPI
Remaining:
$2,279.05
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,261.48
$4,261.48
Ineligible Monthly Cost:
$36.00
$36.00
Months of Service:
12
12
Annual Recurring Charges:
$50,705.76
$50,705.76
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$51,305.76
$51,305.76
Discount Percent:
70
70
Requested Amount:
$35,914.03
$35,914.03