Billed Entity:
143637
FRN:
1546899
Funding Year:
2007
470#:
801210000602237
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:
$96,267.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$79,295.86
Payment Mode:
SPI
Remaining:
$16,971.58
Last Date to Invoice:
2017-12-26

Original
Committed
Monthly Cost:
$18,232.47
$18,232.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,789.64
$218,789.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,789.64
$218,789.64
Discount Percent:
44
44
Requested Amount:
$96,267.44
$96,267.44