Billed Entity:
144214
FRN:
1595264
Funding Year:
2007
470#:
191700000502498
471#:
576444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$69,796.70
Last Date of Service:
2008-12-03
Disbursed Amount:
$39,900.59
Payment Mode:
SPI
Remaining:
$29,896.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,540.98
$14,540.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,491.76
$174,491.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,491.76
$174,491.76
Discount Percent:
40
40
Requested Amount:
$69,796.70
$69,796.70