Billed Entity:
143762
FRN:
1514472
Funding Year:
2007
470#:
983840000509449
471#:
548732
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:
$109,648.78
Last Date of Service:
2008-12-04
Disbursed Amount:
$55,689.43
Payment Mode:
SPI
Remaining:
$53,959.35
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$23,347.24
$23,347.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280,166.88
$280,166.88
One Time Cost:
$983.83
$983.83
One Time Ineligible Cost:
$0.00
$983.83
Total Cost:
$281,150.71
$281,150.71
Discount Percent:
39
39
Requested Amount:
$109,648.78
$109,648.78