Billed Entity:
147286
FRN:
1509368
Funding Year:
2007
470#:
143430000475154
471#:
542339
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:
$1,491,232.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,433,688.93
Payment Mode:
SPI
Remaining:
$57,543.57
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$165,844.52
$165,844.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,990,134.24
$1,990,134.24
One Time Cost:
$52,650.00
$52,650.00
One Time Ineligible Cost:
$0.00
$52,650.00
Total Cost:
$2,042,784.24
$2,042,784.24
Discount Percent:
73
73
Requested Amount:
$1,491,232.50
$1,491,232.50