Billed Entity:
144339
FRN:
1510971
Funding Year:
2007
470#:
324290000488004
471#:
545131
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:
$374,127.46
Last Date of Service:
2008-12-04
Disbursed Amount:
$200,022.70
Payment Mode:
SPI
Remaining:
$174,104.76
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$36,870.00
$36,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$442,440.00
$442,440.00
One Time Cost:
$13,813.00
$13,813.00
One Time Ineligible Cost:
$0.00
$13,813.00
Total Cost:
$456,253.00
$456,253.00
Discount Percent:
82
82
Requested Amount:
$374,127.46
$374,127.46