Billed Entity:
144221
FRN:
1592726
Funding Year:
2007
470#:
562150000570852
471#:
575967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,513.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$27,156.23
Payment Mode:
SPI
Remaining:
$26,357.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,370.67
$6,370.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,448.04
$76,448.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,448.04
$76,448.04
Discount Percent:
70
70
Requested Amount:
$53,513.63
$53,513.63