Billed Entity:
128549
FRN:
1595353
Funding Year:
2007
470#:
629450000542568
471#:
573240
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:
$71,128.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,603.11
Payment Mode:
SPI
Remaining:
$51,525.69
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,336.00
$5,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,032.00
$64,032.00
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$79,032.00
$79,032.00
Discount Percent:
90
90
Requested Amount:
$71,128.80
$71,128.80