Billed Entity:
143636
FRN:
1620903
Funding Year:
2007
470#:
665640000502177
471#:
584320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,700.50
Last Date of Service:
2008-12-04
Disbursed Amount:
$44,108.58
Payment Mode:
SPI
Remaining:
$41,591.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,854.27
$17,854.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,251.24
$214,251.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,251.24
$214,251.24
Discount Percent:
40
40
Requested Amount:
$85,700.50
$85,700.50