Billed Entity:
128928
FRN:
1571711
Funding Year:
2007
470#:
135010000609361
471#:
568646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$199,200.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$188,114.52
Payment Mode:
SPI
Remaining:
$11,085.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
83
83
Requested Amount:
$199,200.00
$199,200.00