Billed Entity:
144346
FRN:
1499928
Funding Year:
2007
470#:
333330000507375
471#:
542096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$129,832.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$98,688.63
Payment Mode:
SPI
Remaining:
$31,144.33
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$17,165.66
$17,165.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,987.92
$205,987.92
One Time Cost:
$6,853.00
$6,853.00
One Time Ineligible Cost:
$0.00
$6,853.00
Total Cost:
$212,840.92
$212,840.92
Discount Percent:
61
61
Requested Amount:
$129,832.96
$129,832.96