Billed Entity:
143510
FRN:
1530367
Funding Year:
2007
470#:
590920000482853
471#:
554662
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:
$83,576.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$69,556.68
Payment Mode:
SPI
Remaining:
$14,019.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,395.05
$10,395.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,740.60
$124,740.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,740.60
$124,740.60
Discount Percent:
67
67
Requested Amount:
$83,576.20
$83,576.20