Billed Entity:
145409
FRN:
1546329
Funding Year:
2007
470#:
403280000608696
471#:
560200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$302,910.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$224,196.00
Payment Mode:
SPI
Remaining:
$78,714.30
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$23,500.00
$23,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,000.00
$282,000.00
One Time Cost:
$78,607.50
$78,607.50
One Time Ineligible Cost:
$0.00
$78,607.50
Total Cost:
$360,607.50
$360,607.50
Discount Percent:
84
84
Requested Amount:
$302,910.30
$302,910.30