Billed Entity:
143606
FRN:
1604991
Funding Year:
2007
470#:
639640000574109
471#:
562659
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:
$98,700.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$51,660.65
Payment Mode:
SPI
Remaining:
$47,039.35
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$17,500.00
$17,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,000.00
$210,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,000.00
$210,000.00
Discount Percent:
47
47
Requested Amount:
$98,700.00
$98,700.00