Billed Entity:
143642
FRN:
1613979
Funding Year:
2007
470#:
765230000507563
471#:
582282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,148.45
Last Date of Service:
2008-12-04
Disbursed Amount:
$84,468.36
Payment Mode:
SPI
Remaining:
$7,680.09
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$11,129.04
$11,129.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,548.48
$133,548.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,548.48
$133,548.48
Discount Percent:
69
69
Requested Amount:
$92,148.45
$92,148.45