Billed Entity:
144523
FRN:
1604442
Funding Year:
2007
470#:
202470000561489
471#:
578969
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:
$53,682.48
Last Date of Service:
2009-02-16
Disbursed Amount:
$39,268.42
Payment Mode:
SPI
Remaining:
$14,414.06
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,118.10
$4,118.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,417.20
$49,417.20
One Time Cost:
$10,230.00
$10,230.00
One Time Ineligible Cost:
$0.00
$10,230.00
Total Cost:
$59,647.20
$59,647.20
Discount Percent:
90
90
Requested Amount:
$53,682.48
$53,682.48