Billed Entity:
203662
FRN:
1581136
Funding Year:
2007
470#:
217970000511016
471#:
571946
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:
$109,200.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,154.55
Payment Mode:
SPI
Remaining:
$102,045.45
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$182,000.00
$182,000.00
Discount Percent:
60
60
Requested Amount:
$109,200.00
$109,200.00