Billed Entity:
140521
FRN:
1555839
Funding Year:
2007
470#:
353450000592392
471#:
552326
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:
$288,266.28
Last Date of Service:
 
Disbursed Amount:
$117,656.41
Payment Mode:
SPI
Remaining:
$170,609.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35,341.70
$35,341.70
Ineligible Monthly Cost:
$14.95
$14.95
Months of Service:
12
12
Annual Recurring Charges:
$423,921.00
$423,921.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,921.00
$423,921.00
Discount Percent:
68
68
Requested Amount:
$288,266.28
$288,266.28