Billed Entity:
135438
FRN:
1534906
Funding Year:
2007
470#:
541270000591093
471#:
543134
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:
$111,731.28
Last Date of Service:
2012-01-24
Disbursed Amount:
$111,460.96
Payment Mode:
SPI
Remaining:
$270.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,786.00
$11,786.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,432.00
$141,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,432.00
$141,432.00
Discount Percent:
79
79
Requested Amount:
$111,731.28
$111,731.28