Billed Entity:
143633
FRN:
1558454
Funding Year:
2007
470#:
421900000502855
471#:
564879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,621.00
Last Date of Service:
2008-12-04
Disbursed Amount:
$19,477.22
Payment Mode:
SPI
Remaining:
$10,143.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,480.05
$7,480.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,760.60
$89,760.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,760.60
$89,760.60
Discount Percent:
33
33
Requested Amount:
$29,621.00
$29,621.00