Billed Entity:
143868
FRN:
1517510
Funding Year:
2007
470#:
531960000565314
471#:
549943
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,220.00
Last Date of Service:
2013-02-16
Disbursed Amount:
$77,210.42
Payment Mode:
SPI
Remaining:
$9.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,150.00
$7,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,800.00
$85,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,800.00
$85,800.00
Discount Percent:
90
90
Requested Amount:
$77,220.00
$77,220.00