Billed Entity:
144543
FRN:
1508213
Funding Year:
2007
470#:
897520000503325
471#:
546071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$109,771.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$59,750.37
Payment Mode:
SPI
Remaining:
$50,020.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,334.97
$16,334.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,019.64
$196,019.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,019.64
$196,019.64
Discount Percent:
56
56
Requested Amount:
$109,771.00
$109,771.00