Billed Entity:
143553
FRN:
1558742
Funding Year:
2007
470#:
213300000509470
471#:
551966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,125.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,499.72
Payment Mode:
SPI
Remaining:
$20,626.04
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$5,026.20
$5,026.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,314.40
$60,314.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,314.40
$60,314.40
Discount Percent:
40
40
Requested Amount:
$24,125.76
$24,125.76