Billed Entity:
139288
FRN:
1573133
Funding Year:
2007
470#:
982140000509523
471#:
569838
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$109,792.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$107,394.59
Payment Mode:
SPI
Remaining:
$2,398.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,764.00
$10,764.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,168.00
$129,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,168.00
$129,168.00
Discount Percent:
85
85
Requested Amount:
$109,792.80
$109,792.80