Billed Entity:
143654
FRN:
1546364
Funding Year:
2007
470#:
164220000501826
471#:
556872
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:
$79,736.59
Last Date of Service:
2008-12-04
Disbursed Amount:
$73,307.88
Payment Mode:
SPI
Remaining:
$6,428.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,262.23
$11,262.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,146.76
$135,146.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,146.76
$135,146.76
Discount Percent:
59
59
Requested Amount:
$79,736.59
$79,736.59