Billed Entity:
143778
FRN:
1589080
Funding Year:
2007
470#:
487580000479791
471#:
550546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$808,211.18
Last Date of Service:
2008-12-03
Disbursed Amount:
$661,744.06
Payment Mode:
SPI
Remaining:
$146,467.12
Last Date to Invoice:
2012-01-20

Original
Committed
Monthly Cost:
$79,145.64
$79,145.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$949,747.68
$949,747.68
One Time Cost:
$1,089.00
$1,089.00
One Time Ineligible Cost:
$0.00
$1,089.00
Total Cost:
$950,836.68
$950,836.68
Discount Percent:
85
85
Requested Amount:
$808,211.18
$808,211.18