Billed Entity:
138638
FRN:
1558259
Funding Year:
2007
470#:
196470000593130
471#:
564695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$29,496.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,721.54
Payment Mode:
SPI
Remaining:
$1,775.42
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,457.44
$3,457.44
Ineligible Monthly Cost:
$230.00
$230.00
Months of Service:
12
12
Annual Recurring Charges:
$38,729.28
$38,729.28
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$39,329.28
$39,329.28
Discount Percent:
75
75
Requested Amount:
$29,496.96
$29,496.96