Billed Entity:
143648
FRN:
1538546
Funding Year:
2007
470#:
142640000469950
471#:
557701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$260,001.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$154,735.26
Payment Mode:
SPI
Remaining:
$105,266.02
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$26,596.98
$26,596.98
Ineligible Monthly Cost:
$254.93
$254.93
Months of Service:
12
12
Annual Recurring Charges:
$316,104.60
$316,104.60
One Time Cost:
$40,061.54
$40,061.54
One Time Ineligible Cost:
$0.00
$40,061.54
Total Cost:
$356,166.14
$356,166.14
Discount Percent:
73
73
Requested Amount:
$260,001.28
$260,001.28