Billed Entity:
143620
FRN:
1515995
Funding Year:
2007
470#:
475880000510453
471#:
541817
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:
$100,561.90
Last Date of Service:
2008-12-04
Disbursed Amount:
$99,541.53
Payment Mode:
SPI
Remaining:
$1,020.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,859.01
$9,859.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,308.12
$118,308.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,308.12
$118,308.12
Discount Percent:
85
85
Requested Amount:
$100,561.90
$100,561.90