Billed Entity:
143620
FRN:
1499601
Funding Year:
2007
470#:
475880000510453
471#:
541817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$337,685.88
Last Date of Service:
2008-12-04
Disbursed Amount:
$303,118.49
Payment Mode:
SPI
Remaining:
$34,567.39
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$31,511.62
$31,511.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,139.44
$378,139.44
One Time Cost:
$19,138.07
$19,138.07
One Time Ineligible Cost:
$0.00
$19,138.07
Total Cost:
$397,277.51
$397,277.51
Discount Percent:
85
85
Requested Amount:
$337,685.88
$337,685.88