Billed Entity:
143621
FRN:
1559241
Funding Year:
2007
470#:
632250000480230
471#:
557841
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,341.35
Last Date of Service:
2008-12-04
Disbursed Amount:
$38,408.15
Payment Mode:
SPI
Remaining:
$16,933.20
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$6,821.82
$6,821.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,861.84
$81,861.84
One Time Cost:
$7,398.40
$7,398.40
One Time Ineligible Cost:
$0.00
$7,398.40
Total Cost:
$89,260.24
$89,260.24
Discount Percent:
62
62
Requested Amount:
$55,341.35
$55,341.35