Billed Entity:
144621
FRN:
1513238
Funding Year:
2007
470#:
503490000507687
471#:
548252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$438,563.89
Last Date of Service:
2008-12-03
Disbursed Amount:
$338,384.04
Payment Mode:
SPI
Remaining:
$100,179.85
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$40,623.46
$40,623.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$487,481.52
$487,481.52
One Time Cost:
$28,476.00
$28,476.00
One Time Ineligible Cost:
$0.00
$28,476.00
Total Cost:
$515,957.52
$515,957.52
Discount Percent:
86
85
Requested Amount:
$443,723.47
$438,563.89