Billed Entity:
143622
FRN:
1504748
Funding Year:
2007
470#:
138530000472984
471#:
544097
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:
$187,598.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$172,116.88
Payment Mode:
SPI
Remaining:
$15,481.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22,989.97
$22,989.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,879.64
$275,879.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,879.64
$275,879.64
Discount Percent:
68
68
Requested Amount:
$187,598.16
$187,598.16