Billed Entity:
143464
FRN:
1503771
Funding Year:
2007
470#:
822740000502485
471#:
544244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,367.73
Last Date of Service:
2008-12-03
Disbursed Amount:
$40,793.62
Payment Mode:
SPI
Remaining:
$1,574.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,826.61
$8,826.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,919.32
$105,919.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,919.32
$105,919.32
Discount Percent:
40
40
Requested Amount:
$42,367.73
$42,367.73