Billed Entity:
144072
FRN:
1506776
Funding Year:
2007
470#:
211380000465204
471#:
545581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$973,872.51
Last Date of Service:
2008-12-03
Disbursed Amount:
$854,773.61
Payment Mode:
SPI
Remaining:
$119,098.90
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$98,571.72
$98,571.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,182,860.64
$1,182,860.64
One Time Cost:
$34,480.00
$34,480.00
One Time Ineligible Cost:
$0.00
$34,480.00
Total Cost:
$1,217,340.64
$1,217,340.64
Discount Percent:
80
80
Requested Amount:
$973,872.51
$973,872.51