Billed Entity:
144338
FRN:
1591979
Funding Year:
2007
470#:
557170000509178
471#:
560781
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:
$61,872.05
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,158.76
Payment Mode:
SPI
Remaining:
$60,713.29
Last Date to Invoice:
2009-06-05

Original
Committed
Monthly Cost:
$9,207.15
$9,207.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,485.80
$110,485.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,485.80
$110,485.80
Discount Percent:
56
56
Requested Amount:
$61,872.05
$61,872.05