Billed Entity:
144595
FRN:
1560294
Funding Year:
2007
470#:
200250000569924
471#:
551370
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:
$103,473.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$43,237.34
Payment Mode:
SPI
Remaining:
$60,235.82
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$13,265.79
$13,265.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,189.48
$159,189.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,189.48
$159,189.48
Discount Percent:
65
65
Requested Amount:
$103,473.16
$103,473.16