Billed Entity:
140471
FRN:
1578561
Funding Year:
2007
470#:
349120000562838
471#:
565692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,332.46
Last Date of Service:
2008-06-30
Disbursed Amount:
$55,843.91
Payment Mode:
SPI
Remaining:
$488.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,214.65
$9,214.65
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$110,455.80
$110,455.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,455.80
$110,455.80
Discount Percent:
51
51
Requested Amount:
$56,332.46
$56,332.46