Billed Entity:
144145
FRN:
1619269
Funding Year:
2007
470#:
517280000602633
471#:
584067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$44,031.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,188.27
Payment Mode:
SPI
Remaining:
$31,843.05
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$6,552.28
$6,552.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,627.36
$78,627.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,627.36
$78,627.36
Discount Percent:
56
56
Requested Amount:
$44,031.32
$44,031.32