Billed Entity:
140065
FRN:
1519860
Funding Year:
2007
470#:
255640000593249
471#:
550751
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:
$50,112.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,034.60
Payment Mode:
SPI
Remaining:
$33,077.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
87
87
Requested Amount:
$50,112.00
$50,112.00