Billed Entity:
144339
FRN:
1510970
Funding Year:
2007
470#:
324290000488004
471#:
545131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$472,022.96
Last Date of Service:
2008-12-04
Disbursed Amount:
$356,610.04
Payment Mode:
SPI
Remaining:
$115,412.92
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$44,864.98
$44,864.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,379.76
$538,379.76
One Time Cost:
$37,258.00
$37,258.00
One Time Ineligible Cost:
$0.00
$37,258.00
Total Cost:
$575,637.76
$575,637.76
Discount Percent:
82
82
Requested Amount:
$472,022.96
$472,022.96