Billed Entity:
135043
FRN:
1596094
Funding Year:
2007
470#:
843590000613152
471#:
576737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,160.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$32,400.00
Payment Mode:
SPI
Remaining:
$23,760.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,600.00
$93,600.00
Discount Percent:
60
60
Requested Amount:
$56,160.00
$56,160.00