Billed Entity:
143795
FRN:
1536476
Funding Year:
2007
470#:
532280000513759
471#:
557164
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$309,372.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$249,313.13
Payment Mode:
SPI
Remaining:
$60,059.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45,256.08
$45,256.08
Ineligible Monthly Cost:
$2,287.61
$2,287.61
Months of Service:
12
12
Annual Recurring Charges:
$515,621.64
$515,621.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515,621.64
$515,621.64
Discount Percent:
60
60
Requested Amount:
$309,372.98
$309,372.98