Billed Entity:
144613
FRN:
1508935
Funding Year:
2007
470#:
157970000600547
471#:
546399
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$129,323.82
Last Date of Service:
2008-12-04
Disbursed Amount:
$77,158.18
Payment Mode:
SPI
Remaining:
$52,165.64
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$15,643.31
$15,643.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,719.72
$187,719.72
One Time Cost:
$11,240.00
$11,240.00
One Time Ineligible Cost:
$0.00
$11,240.00
Total Cost:
$198,959.72
$198,959.72
Discount Percent:
65
65
Requested Amount:
$129,323.82
$129,323.82