Billed Entity:
143572
FRN:
1538824
Funding Year:
2007
470#:
964210000523910
471#:
552530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,554.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$38,881.78
Payment Mode:
SPI
Remaining:
$13,673.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,034.00
$5,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,408.00
$60,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,408.00
$60,408.00
Discount Percent:
87
87
Requested Amount:
$52,554.96
$52,554.96