Billed Entity:
144539
FRN:
1541262
Funding Year:
2007
470#:
868750000495702
471#:
555952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,346.31
Last Date of Service:
2008-12-03
Disbursed Amount:
$62,737.92
Payment Mode:
SPI
Remaining:
$608.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,650.52
$7,650.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,806.24
$91,806.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,806.24
$91,806.24
Discount Percent:
69
69
Requested Amount:
$63,346.31
$63,346.31