Billed Entity:
144189
FRN:
1579531
Funding Year:
2007
470#:
676980000556138
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:
$103,788.91
Last Date of Service:
2010-06-30
Disbursed Amount:
$88,840.89
Payment Mode:
SPI
Remaining:
$14,948.02
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$19,656.99
$19,656.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,883.88
$235,883.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,883.88
$235,883.88
Discount Percent:
44
44
Requested Amount:
$103,788.91
$103,788.91