Billed Entity:
147286
FRN:
1509063
Funding Year:
2007
470#:
143430000475154
471#:
543164
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:
$662,324.59
Last Date of Service:
2009-06-30
Disbursed Amount:
$618,998.07
Payment Mode:
SPI
Remaining:
$43,326.52
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$70,705.15
$70,705.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$848,461.80
$848,461.80
One Time Cost:
$11,700.00
$11,700.00
One Time Ineligible Cost:
$0.00
$11,700.00
Total Cost:
$860,161.80
$860,161.80
Discount Percent:
77
77
Requested Amount:
$662,324.59
$662,324.59