Billed Entity:
144552
FRN:
1603164
Funding Year:
2007
470#:
157110000608692
471#:
579102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$88,085.76
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,685.14
Payment Mode:
SPI
Remaining:
$68,400.62
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$12,656.00
$12,656.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,872.00
$151,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,872.00
$151,872.00
Discount Percent:
58
58
Requested Amount:
$88,085.76
$88,085.76