Billed Entity:
143550
FRN:
1551170
Funding Year:
2007
470#:
410780000530055
471#:
551324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,670.64
Last Date of Service:
2008-12-03
Disbursed Amount:
$51,771.67
Payment Mode:
SPI
Remaining:
$898.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,254.41
$11,254.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,052.92
$135,052.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,052.92
$135,052.92
Discount Percent:
39
39
Requested Amount:
$52,670.64
$52,670.64