Billed Entity:
147286
FRN:
1508789
Funding Year:
2007
470#:
143430000475154
471#:
542035
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:
$386,230.21
Last Date of Service:
2009-06-30
Disbursed Amount:
$366,406.54
Payment Mode:
SPI
Remaining:
$19,823.67
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$38,098.11
$38,098.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457,177.32
$457,177.32
One Time Cost:
$19,650.10
$19,650.10
One Time Ineligible Cost:
$0.00
$19,650.10
Total Cost:
$476,827.42
$476,827.42
Discount Percent:
81
81
Requested Amount:
$386,230.21
$386,230.21