Billed Entity:
144617
FRN:
1508188
Funding Year:
2007
470#:
887480000550361
471#:
545903
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:
$78,663.42
Last Date of Service:
2009-02-06
Disbursed Amount:
$51,846.30
Payment Mode:
SPI
Remaining:
$26,817.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,994.25
$7,994.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,931.00
$95,931.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,931.00
$95,931.00
Discount Percent:
82
82
Requested Amount:
$78,663.42
$78,663.42