Billed Entity:
143637
FRN:
1545063
Funding Year:
2007
470#:
436200000505983
471#:
560067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,217.91
Last Date of Service:
2008-12-04
Disbursed Amount:
$23,894.78
Payment Mode:
SPI
Remaining:
$20,323.13
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$8,061.29
$8,061.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,735.48
$96,735.48
One Time Cost:
$3,759.78
$3,759.78
One Time Ineligible Cost:
$0.00
$3,759.78
Total Cost:
$100,495.26
$100,495.26
Discount Percent:
44
44
Requested Amount:
$44,217.91
$44,217.91