Billed Entity:
141235
FRN:
1586684
Funding Year:
2007
470#:
311040000607857
471#:
574334
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:
$193,551.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$154,960.75
Payment Mode:
SPI
Remaining:
$38,590.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,921.40
$17,921.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,056.80
$215,056.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,056.80
$215,056.80
Discount Percent:
90
90
Requested Amount:
$193,551.12
$193,551.12