Billed Entity:
194375
FRN:
1522812
Funding Year:
2007
470#:
845780000603132
471#:
551819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115,228.66
Last Date of Service:
 
Disbursed Amount:
$91,345.90
Payment Mode:
SPI
Remaining:
$23,882.76
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$11,700.00
$11,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,400.00
$140,400.00
One Time Cost:
$115,663.69
$115,663.69
One Time Ineligible Cost:
$0.00
$115,663.69
Total Cost:
$256,063.69
$256,063.69
Discount Percent:
45
45
Requested Amount:
$115,228.66
$115,228.66