Billed Entity:
123170
FRN:
1568120
Funding Year:
2007
470#:
173600000603880
471#:
568137
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:
$105,662.72
Last Date of Service:
2010-07-01
Disbursed Amount:
$99,766.38
Payment Mode:
SPI
Remaining:
$5,896.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,976.55
$13,976.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,718.60
$167,718.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,718.60
$167,718.60
Discount Percent:
63
63
Requested Amount:
$105,662.72
$105,662.72