Billed Entity:
144543
FRN:
1508212
Funding Year:
2007
470#:
897520000503325
471#:
546071
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$688,433.67
Last Date of Service:
2008-12-03
Disbursed Amount:
$483,324.31
Payment Mode:
SPI
Remaining:
$205,109.36
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$95,800.32
$95,800.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,149,603.84
$1,149,603.84
One Time Cost:
$79,742.00
$79,742.00
One Time Ineligible Cost:
$0.00
$79,742.00
Total Cost:
$1,229,345.84
$1,229,345.84
Discount Percent:
56
56
Requested Amount:
$688,433.67
$688,433.67