Billed Entity:
147286
FRN:
1508943
Funding Year:
2007
470#:
143430000475154
471#:
542525
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:
$239,102.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$218,536.87
Payment Mode:
SPI
Remaining:
$20,565.27
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$25,057.60
$25,057.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,691.20
$300,691.20
One Time Cost:
$5,850.00
$5,850.00
One Time Ineligible Cost:
$0.00
$5,850.00
Total Cost:
$306,541.20
$306,541.20
Discount Percent:
78
78
Requested Amount:
$239,102.14
$239,102.14