Billed Entity:
143854
FRN:
1551530
Funding Year:
2007
470#:
949650000528057
471#:
558051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,047.18
Last Date of Service:
2008-12-04
Disbursed Amount:
$58,217.69
Payment Mode:
SPI
Remaining:
$7,829.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,115.48
$6,115.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,385.76
$73,385.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,385.76
$73,385.76
Discount Percent:
90
90
Requested Amount:
$66,047.18
$66,047.18