Billed Entity:
144178
FRN:
1514614
Funding Year:
2007
470#:
397160000554069
471#:
548758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$109,752.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,423.07
Payment Mode:
SPI
Remaining:
$53,329.61
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$17,256.71
$17,256.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,080.52
$207,080.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,080.52
$207,080.52
Discount Percent:
53
53
Requested Amount:
$109,752.68
$109,752.68