Billed Entity:
144699
FRN:
1541634
Funding Year:
2007
470#:
514030000483795
471#:
559018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$58,798.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$29,548.03
Payment Mode:
SPI
Remaining:
$29,249.97
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$6,712.10
$6,712.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,545.20
$80,545.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,545.20
$80,545.20
Discount Percent:
73
73
Requested Amount:
$58,798.00
$58,798.00