Billed Entity:
144621
FRN:
1516200
Funding Year:
2007
470#:
409420000590190
471#:
548252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2007-08-19
Service Start Date (486):
2007-07-01
Committed Amount:
$117,463.62
Last Date of Service:
2008-08-18
Disbursed Amount:
$33,574.75
Payment Mode:
SPI
Remaining:
$83,888.87
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$12,017.50
$12,017.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,210.00
$144,210.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$138,192.50
$138,192.50
Discount Percent:
86
85
Requested Amount:
$118,845.55
$117,463.63