Billed Entity:
144619
FRN:
1500017
Funding Year:
2007
470#:
955910000524223
471#:
542131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$98,325.46
Last Date of Service:
2008-12-04
Disbursed Amount:
$51,926.05
Payment Mode:
SPI
Remaining:
$46,399.41
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$13,106.36
$13,106.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,276.32
$157,276.32
One Time Cost:
$9,377.00
$9,377.00
One Time Ineligible Cost:
$0.00
$9,377.00
Total Cost:
$166,653.32
$166,653.32
Discount Percent:
59
59
Requested Amount:
$98,325.46
$98,325.46