Billed Entity:
143482
FRN:
1554573
Funding Year:
2007
470#:
183680000461623
471#:
563565
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:
$102,547.73
Last Date of Service:
2008-12-03
Disbursed Amount:
$78,314.53
Payment Mode:
SPI
Remaining:
$24,233.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,495.16
$9,495.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,941.92
$113,941.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,941.92
$113,941.92
Discount Percent:
90
90
Requested Amount:
$102,547.73
$102,547.73