Billed Entity:
143486
FRN:
1532853
Funding Year:
2007
470#:
879530000509108
471#:
555707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$121,680.98
Last Date of Service:
2010-06-30
Disbursed Amount:
$113,252.44
Payment Mode:
SPI
Remaining:
$8,428.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,393.35
$11,393.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,720.20
$136,720.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,720.20
$136,720.20
Discount Percent:
89
89
Requested Amount:
$121,680.98
$121,680.98