Billed Entity:
143798
FRN:
1551878
Funding Year:
2007
470#:
759910000524692
471#:
554670
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:
$150,465.43
Last Date of Service:
2008-12-03
Disbursed Amount:
$115,488.49
Payment Mode:
SPI
Remaining:
$34,976.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24,113.05
$24,113.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,356.60
$289,356.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,356.60
$289,356.60
Discount Percent:
52
52
Requested Amount:
$150,465.43
$150,465.43