Billed Entity:
144595
FRN:
1596211
Funding Year:
2007
470#:
139020000519743
471#:
577314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$57,358.08
Last Date of Service:
2010-02-15
Disbursed Amount:
$42,123.63
Payment Mode:
SPI
Remaining:
$15,234.45
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$7,353.60
$7,353.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,243.20
$88,243.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,243.20
$88,243.20
Discount Percent:
65
65
Requested Amount:
$57,358.08
$57,358.08