Billed Entity:
143807
FRN:
1589158
Funding Year:
2007
470#:
459680000610757
471#:
574966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64,345.62
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,899.89
Payment Mode:
SPI
Remaining:
$48,445.73
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$7,345.39
$7,345.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,144.68
$88,144.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,144.68
$88,144.68
Discount Percent:
73
73
Requested Amount:
$64,345.62
$64,345.62