Billed Entity:
143647
FRN:
1565092
Funding Year:
2007
470#:
913350000501634
471#:
556350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,016.40
Last Date of Service:
2008-12-04
Disbursed Amount:
$45,389.56
Payment Mode:
SPI
Remaining:
$10,626.84
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$8,027.68
$8,027.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,332.16
$96,332.16
One Time Cost:
$3,697.13
$3,697.13
One Time Ineligible Cost:
$0.00
$3,697.13
Total Cost:
$100,029.29
$100,029.29
Discount Percent:
56
56
Requested Amount:
$56,016.40
$56,016.40