Billed Entity:
143512
FRN:
1551840
Funding Year:
2007
470#:
207480000506561
471#:
546807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,489.31
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,422.86
Payment Mode:
SPI
Remaining:
$7,066.45
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$7,669.96
$7,669.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,039.52
$92,039.52
One Time Cost:
$14,670.70
$14,670.70
One Time Ineligible Cost:
$0.00
$14,670.70
Total Cost:
$106,710.22
$106,710.22
Discount Percent:
52
52
Requested Amount:
$55,489.31
$55,489.31