Billed Entity:
147286
FRN:
1508997
Funding Year:
2007
470#:
143430000475154
471#:
543154
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:
$366,459.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$314,183.97
Payment Mode:
SPI
Remaining:
$52,275.68
Last Date to Invoice:
2010-05-07

Original
Committed
Monthly Cost:
$37,604.13
$37,604.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,249.56
$451,249.56
One Time Cost:
$6,825.00
$6,825.00
One Time Ineligible Cost:
$0.00
$6,825.00
Total Cost:
$458,074.56
$458,074.56
Discount Percent:
80
80
Requested Amount:
$366,459.65
$366,459.65