Billed Entity:
143657
FRN:
1516359
Funding Year:
2007
470#:
421270000597389
471#:
549386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,778.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,555.60
Payment Mode:
SPI
Remaining:
$16,222.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,448.63
$12,448.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,383.56
$149,383.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,383.56
$149,383.56
Discount Percent:
36
36
Requested Amount:
$53,778.08
$53,778.08