Billed Entity:
144378
FRN:
1564463
Funding Year:
2007
470#:
707290000609574
471#:
566906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$67,636.84
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,764.14
Payment Mode:
SPI
Remaining:
$26,872.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,262.67
$6,262.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,152.04
$75,152.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,152.04
$75,152.04
Discount Percent:
90
90
Requested Amount:
$67,636.84
$67,636.84