Billed Entity:
144329
FRN:
1508175
Funding Year:
2007
470#:
730140000527038
471#:
546057
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:
$351,442.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$331,104.63
Payment Mode:
SPI
Remaining:
$20,337.77
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$44,374.04
$44,374.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,488.48
$532,488.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$532,488.48
$532,488.48
Discount Percent:
66
66
Requested Amount:
$351,442.40
$351,442.40