Billed Entity:
144346
FRN:
1556642
Funding Year:
2007
470#:
863820000588620
471#:
542096
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:
$41,997.18
Last Date of Service:
2012-02-07
Disbursed Amount:
$16,463.02
Payment Mode:
SPI
Remaining:
$25,534.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,737.32
$5,737.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,847.84
$68,847.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,847.84
$68,847.84
Discount Percent:
61
61
Requested Amount:
$41,997.18
$41,997.18