Billed Entity:
144441
FRN:
1608047
Funding Year:
2007
470#:
351320000601089
471#:
580637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$46,032.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,050.22
Payment Mode:
SPI
Remaining:
$24,982.77
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$7,587.58
$7,587.58
Ineligible Monthly Cost:
$857.61
$857.61
Months of Service:
12
12
Annual Recurring Charges:
$80,759.64
$80,759.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,759.64
$80,759.64
Discount Percent:
57
57
Requested Amount:
$46,032.99
$46,032.99