Billed Entity:
143782
FRN:
1577859
Funding Year:
2007
470#:
597230000582009
471#:
550668
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:
$61,807.27
Last Date of Service:
2008-12-03
Disbursed Amount:
$57,754.99
Payment Mode:
SPI
Remaining:
$4,052.28
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$8,671.71
$8,671.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,060.52
$104,060.52
One Time Cost:
$6,309.60
$6,309.60
One Time Ineligible Cost:
$0.00
$6,309.60
Total Cost:
$110,370.12
$110,370.12
Discount Percent:
56
56
Requested Amount:
$61,807.27
$61,807.27