Billed Entity:
143778
FRN:
1608015
Funding Year:
2007
470#:
487580000479791
471#:
550546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$164,291.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$110,458.42
Payment Mode:
SPI
Remaining:
$53,832.64
Last Date to Invoice:
2012-01-20

Original
Committed
Monthly Cost:
$9,237.80
$9,237.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,853.60
$110,853.60
One Time Cost:
$57,717.00
$82,430.00
One Time Ineligible Cost:
$0.00
$82,430.00
Total Cost:
$168,570.60
$193,283.60
Discount Percent:
85
85
Requested Amount:
$143,285.01
$164,291.06