Billed Entity:
143659
FRN:
1576855
Funding Year:
2007
470#:
667630000570935
471#:
570087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,316.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$79,820.11
Payment Mode:
SPI
Remaining:
$8,496.43
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$11,499.55
$11,499.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,994.60
$137,994.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,994.60
$137,994.60
Discount Percent:
64
64
Requested Amount:
$88,316.54
$88,316.54