Billed Entity:
144278
FRN:
1552997
Funding Year:
2007
470#:
670740000503407
471#:
561651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$140,489.67
Last Date of Service:
2008-12-03
Disbursed Amount:
$93,999.31
Payment Mode:
SPI
Remaining:
$46,490.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30,019.16
$30,019.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,229.92
$360,229.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,229.92
$360,229.92
Discount Percent:
39
39
Requested Amount:
$140,489.67
$140,489.67