Billed Entity:
143633
FRN:
1558509
Funding Year:
2007
470#:
228150000596828
471#:
564879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,060.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$46,577.77
Payment Mode:
SPI
Remaining:
$8,482.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,904.21
$13,904.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,850.52
$166,850.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,850.52
$166,850.52
Discount Percent:
33
33
Requested Amount:
$55,060.67
$55,060.67