Billed Entity:
144078
FRN:
1529986
Funding Year:
2007
470#:
619110000538906
471#:
554562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$103,506.32
Last Date of Service:
2008-12-02
Disbursed Amount:
$80,936.38
Payment Mode:
SPI
Remaining:
$22,569.94
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$12,873.92
$12,873.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,487.04
$154,487.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,487.04
$154,487.04
Discount Percent:
67
67
Requested Amount:
$103,506.32
$103,506.32