Billed Entity:
144051
FRN:
1625830
Funding Year:
2007
470#:
830070000621830
471#:
585982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,611.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$104,272.54
Payment Mode:
SPI
Remaining:
$2,338.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,871.40
$9,871.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,456.80
$118,456.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,456.80
$118,456.80
Discount Percent:
90
90
Requested Amount:
$106,611.12
$106,611.12