Billed Entity:
135585
FRN:
1557614
Funding Year:
2007
470#:
197250000583876
471#:
564630
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:
$35,232.84
Last Date of Service:
2011-10-09
Disbursed Amount:
$12,108.67
Payment Mode:
SPI
Remaining:
$23,124.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,151.00
$5,151.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,812.00
$61,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,812.00
$61,812.00
Discount Percent:
57
57
Requested Amount:
$35,232.84
$35,232.84