Billed Entity:
144082
FRN:
1592967
Funding Year:
2007
470#:
189800000568175
471#:
560561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$239,800.13
Last Date of Service:
2011-06-30
Disbursed Amount:
$88,341.68
Payment Mode:
SPI
Remaining:
$151,458.45
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$12,869.85
$12,869.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,438.20
$154,438.20
One Time Cost:
$156,990.54
$156,990.54
One Time Ineligible Cost:
$0.00
$156,990.54
Total Cost:
$311,428.74
$311,428.74
Discount Percent:
77
77
Requested Amount:
$239,800.13
$239,800.13