Billed Entity:
144077
FRN:
1572434
Funding Year:
2007
470#:
220800000502497
471#:
548767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$145,035.47
Last Date of Service:
2008-12-03
Disbursed Amount:
$111,085.21
Payment Mode:
SPI
Remaining:
$33,950.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,299.10
$15,299.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,589.20
$183,589.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,589.20
$183,589.20
Discount Percent:
79
79
Requested Amount:
$145,035.47
$145,035.47