Billed Entity:
144211
FRN:
1570901
Funding Year:
2007
470#:
736530000482913
471#:
565794
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:
$58,320.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$37,666.65
Payment Mode:
SPI
Remaining:
$20,653.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
54
54
Requested Amount:
$58,320.00
$58,320.00