Billed Entity:
144255
FRN:
1511001
Funding Year:
2007
470#:
868030000506613
471#:
547400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,516.61
Last Date of Service:
2008-12-03
Disbursed Amount:
$48,966.18
Payment Mode:
SPI
Remaining:
$2,550.43
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$9,134.15
$9,134.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,609.80
$109,609.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,609.80
$109,609.80
Discount Percent:
47
47
Requested Amount:
$51,516.61
$51,516.61