Billed Entity:
144543
FRN:
1508243
Funding Year:
2007
470#:
439650000473690
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:
$212,178.76
Last Date of Service:
2010-12-04
Disbursed Amount:
$163,332.85
Payment Mode:
SPI
Remaining:
$48,845.91
Last Date to Invoice:
2009-06-22

Original
Committed
Monthly Cost:
$31,574.22
$31,574.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,890.64
$378,890.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,890.64
$378,890.64
Discount Percent:
56
56
Requested Amount:
$212,178.76
$212,178.76