Billed Entity:
144211
FRN:
1614337
Funding Year:
2007
470#:
285280000600983
471#:
582297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$95,427.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,657.30
Payment Mode:
SPI
Remaining:
$79,769.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,726.41
$14,726.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,716.92
$176,716.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,716.92
$176,716.92
Discount Percent:
54
54
Requested Amount:
$95,427.14
$95,427.14