Billed Entity:
144613
FRN:
1509064
Funding Year:
2007
470#:
157970000600547
471#:
546399
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:
$90,788.26
Last Date of Service:
2010-06-30
Disbursed Amount:
$27,036.21
Payment Mode:
SPI
Remaining:
$63,752.05
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$11,639.52
$11,639.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,674.24
$139,674.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,674.24
$139,674.24
Discount Percent:
65
65
Requested Amount:
$90,788.26
$90,788.26