Billed Entity:
144255
FRN:
1606935
Funding Year:
2007
470#:
492000000590468
471#:
580359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$97,247.64
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,710.00
Payment Mode:
SPI
Remaining:
$81,537.64
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$17,242.49
$17,242.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,909.88
$206,909.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,909.88
$206,909.88
Discount Percent:
47
47
Requested Amount:
$97,247.64
$97,247.64