Billed Entity:
130944
FRN:
1506567
Funding Year:
2007
470#:
283340000514765
471#:
544996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,349,848.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,782,974.51
Payment Mode:
SPI
Remaining:
$566,874.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$431,532.63
$431,532.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,178,391.56
$5,178,391.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,178,391.56
$5,178,391.56
Discount Percent:
84
84
Requested Amount:
$4,349,848.91
$4,349,848.91