Billed Entity:
144621
FRN:
1513354
Funding Year:
2007
470#:
409420000590190
471#:
548252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-08-03
Service Start Date (486):
2007-07-01
Committed Amount:
$596,870.16
Last Date of Service:
2012-08-03
Disbursed Amount:
$407,075.13
Payment Mode:
SPI
Remaining:
$189,795.03
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$62,927.29
$62,927.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755,127.48
$755,127.48
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$702,200.19
$702,200.19
Discount Percent:
86
85
Requested Amount:
$603,892.16
$596,870.16