Billed Entity:
144549
FRN:
1521403
Funding Year:
2007
470#:
162610000525277
471#:
551304
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:
$78,412.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$78,240.10
Payment Mode:
SPI
Remaining:
$171.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,539.26
$10,539.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,471.12
$126,471.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,471.12
$126,471.12
Discount Percent:
62
62
Requested Amount:
$78,412.09
$78,412.09