Billed Entity:
144497
FRN:
1509223
Funding Year:
2007
470#:
176690000504235
471#:
546420
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,051.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$36,306.34
Payment Mode:
SPI
Remaining:
$10,745.36
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$5,522.50
$5,522.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,270.00
$66,270.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,270.00
$66,270.00
Discount Percent:
71
71
Requested Amount:
$47,051.70
$47,051.70