Billed Entity:
143744
FRN:
1588123
Funding Year:
2007
470#:
960830000508144
471#:
567704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$130,162.85
Last Date of Service:
2008-12-03
Disbursed Amount:
$107,871.15
Payment Mode:
SPI
Remaining:
$22,291.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,086.86
$20,086.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,042.32
$241,042.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,042.32
$241,042.32
Discount Percent:
54
54
Requested Amount:
$130,162.85
$130,162.85