Billed Entity:
126518
FRN:
1501403
Funding Year:
2007
470#:
929600000475661
471#:
542968
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:
$49,869.00
Last Date of Service:
2009-02-02
Disbursed Amount:
$36,992.76
Payment Mode:
SPI
Remaining:
$12,876.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,311.50
$8,311.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,738.00
$99,738.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,738.00
$99,738.00
Discount Percent:
50
50
Requested Amount:
$49,869.00
$49,869.00