Billed Entity:
144324
FRN:
1519469
Funding Year:
2007
470#:
878150000512420
471#:
547852
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$98,373.34
Last Date of Service:
2008-12-03
Disbursed Amount:
$83,048.19
Payment Mode:
SPI
Remaining:
$15,325.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,894.54
$13,894.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,734.48
$166,734.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,734.48
$166,734.48
Discount Percent:
59
59
Requested Amount:
$98,373.34
$98,373.34