Billed Entity:
143950
FRN:
1530107
Funding Year:
2007
470#:
717230000509506
471#:
554600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$86,022.37
Last Date of Service:
2008-12-03
Disbursed Amount:
$78,551.82
Payment Mode:
SPI
Remaining:
$7,470.55
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$10,699.30
$10,699.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,391.60
$128,391.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,391.60
$128,391.60
Discount Percent:
67
67
Requested Amount:
$86,022.37
$86,022.37