Billed Entity:
144187
FRN:
1526205
Funding Year:
2007
470#:
193580000525774
471#:
541297
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:
$74,044.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$71,580.69
Payment Mode:
SPI
Remaining:
$2,463.59
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$8,632.44
$8,632.44
Ineligible Monthly Cost:
$62.50
$62.50
Months of Service:
12
12
Annual Recurring Charges:
$102,839.28
$102,839.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,839.28
$102,839.28
Discount Percent:
72
72
Requested Amount:
$74,044.28
$74,044.28