Billed Entity:
143674
FRN:
1532194
Funding Year:
2007
470#:
180030000462874
471#:
555343
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:
$96,778.82
Last Date of Service:
2008-12-03
Disbursed Amount:
$95,886.35
Payment Mode:
SPI
Remaining:
$892.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,488.12
$9,488.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,857.44
$113,857.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,857.44
$113,857.44
Discount Percent:
85
85
Requested Amount:
$96,778.82
$96,778.82