Billed Entity:
144615
FRN:
1500044
Funding Year:
2007
470#:
452750000507188
471#:
542058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$131,984.04
Last Date of Service:
2008-12-04
Disbursed Amount:
$83,629.79
Payment Mode:
SPI
Remaining:
$48,354.25
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$11,735.90
$11,735.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,830.80
$140,830.80
One Time Cost:
$10,875.00
$10,875.00
One Time Ineligible Cost:
$0.00
$10,875.00
Total Cost:
$151,705.80
$151,705.80
Discount Percent:
89
89
Requested Amount:
$135,018.16
$135,018.16