Billed Entity:
144072
FRN:
1556186
Funding Year:
2007
470#:
715340000621679
471#:
560615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,803,576.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$621,830.11
Payment Mode:
SPI
Remaining:
$1,181,745.99
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$187,872.51
$187,872.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,254,470.12
$2,254,470.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,254,470.12
$2,254,470.12
Discount Percent:
80
80
Requested Amount:
$1,803,576.10
$1,803,576.10