Billed Entity:
143651
FRN:
1573215
Funding Year:
2007
470#:
432660000459108
471#:
553000
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:
$91,820.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$70,974.70
Payment Mode:
SPI
Remaining:
$20,845.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,662.73
$18,662.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,952.76
$223,952.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,952.76
$223,952.76
Discount Percent:
41
41
Requested Amount:
$91,820.63
$91,820.63