Billed Entity:
143765
FRN:
1598268
Funding Year:
2007
470#:
826280000479352
471#:
547207
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$83,483.88
Last Date of Service:
2008-12-03
Disbursed Amount:
$82,642.03
Payment Mode:
SPI
Remaining:
$841.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,811.34
$15,811.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,736.08
$189,736.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,736.08
$189,736.08
Discount Percent:
44
44
Requested Amount:
$83,483.88
$83,483.88