Billed Entity:
143696
FRN:
1500255
Funding Year:
2007
470#:
843470000464391
471#:
542262
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:
$117,762.53
Last Date of Service:
2008-12-03
Disbursed Amount:
$108,082.79
Payment Mode:
SPI
Remaining:
$9,679.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,266.93
$12,266.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,203.16
$147,203.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,203.16
$147,203.16
Discount Percent:
80
80
Requested Amount:
$117,762.53
$117,762.53