Billed Entity:
144160
FRN:
1601471
Funding Year:
2007
470#:
529600000482656
471#:
578323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,228.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$49,225.18
Payment Mode:
SPI
Remaining:
$3.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,256.00
$10,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,072.00
$123,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,072.00
$123,072.00
Discount Percent:
40
40
Requested Amount:
$49,228.80
$49,228.80