Billed Entity:
132911
FRN:
1532722
Funding Year:
2007
470#:
973510000507920
471#:
555679
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:
$60,480.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,424.06
Payment Mode:
SPI
Remaining:
$16,055.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
63
63
Requested Amount:
$60,480.00
$60,480.00