Billed Entity:
144189
FRN:
1579488
Funding Year:
2007
470#:
322380000512079
471#:
571721
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:
$85,382.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$59,944.98
Payment Mode:
SPI
Remaining:
$25,437.42
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$16,170.91
$16,170.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,050.92
$194,050.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,050.92
$194,050.92
Discount Percent:
44
44
Requested Amount:
$85,382.40
$85,382.40