Billed Entity:
141656
FRN:
1564848
Funding Year:
2007
470#:
273000000572271
471#:
566217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,256.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$84,347.60
Payment Mode:
SPI
Remaining:
$3,908.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,263.72
$8,263.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,164.64
$99,164.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,164.64
$99,164.64
Discount Percent:
89
89
Requested Amount:
$88,256.53
$88,256.53