Billed Entity:
139288
FRN:
1573164
Funding Year:
2007
470#:
982140000509523
471#:
569838
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:
$698,144.10
Last Date of Service:
2010-06-30
Disbursed Amount:
$682,955.20
Payment Mode:
SPI
Remaining:
$15,188.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$68,445.50
$68,445.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$821,346.00
$821,346.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$821,346.00
$821,346.00
Discount Percent:
85
85
Requested Amount:
$698,144.10
$698,144.10