Billed Entity:
144173
FRN:
1545156
Funding Year:
2007
470#:
810530000481911
471#:
541704
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:
$38,036.45
Last Date of Service:
2008-12-03
Disbursed Amount:
$37,975.56
Payment Mode:
SPI
Remaining:
$60.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,603.55
$6,603.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,242.60
$79,242.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,242.60
$79,242.60
Discount Percent:
48
48
Requested Amount:
$38,036.45
$38,036.45