Billed Entity:
144621
FRN:
1513367
Funding Year:
2007
470#:
409420000590190
471#:
548252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-08-19
Service Start Date (486):
2007-07-01
Committed Amount:
$81,741.25
Last Date of Service:
2010-08-18
Disbursed Amount:
$24,962.06
Payment Mode:
SPI
Remaining:
$56,779.19
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$8,742.38
$8,742.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,908.56
$104,908.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,166.18
$96,166.18
Discount Percent:
86
85
Requested Amount:
$82,702.91
$81,741.25