Billed Entity:
144329
FRN:
1591807
Funding Year:
2007
470#:
649830000603236
471#:
575723
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:
$60,625.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,570.73
Payment Mode:
SPI
Remaining:
$45,054.61
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$7,772.48
$7,772.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,269.76
$93,269.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,269.76
$93,269.76
Discount Percent:
65
65
Requested Amount:
$60,625.34
$60,625.34