Billed Entity:
143669
FRN:
1603719
Funding Year:
2007
470#:
285780000592797
471#:
556452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,130,768.94
Last Date of Service:
 
Disbursed Amount:
$707,141.02
Payment Mode:
SPI
Remaining:
$423,627.92
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$106,950.94
$106,950.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283,411.28
$1,283,411.28
One Time Cost:
$1,553.42
$1,553.42
One Time Ineligible Cost:
$0.00
$1,553.42
Total Cost:
$1,284,964.70
$1,284,964.70
Discount Percent:
88
88
Requested Amount:
$1,130,768.94
$1,130,768.94