Billed Entity:
143618
FRN:
1555037
Funding Year:
2007
470#:
181040000504036
471#:
563722
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:
$131,720.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$131,720.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$20,181.07
$20,181.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$242,172.84
$242,172.84
One Time Cost:
$7,448.11
$7,448.11
One Time Ineligible Cost:
$0.00
$7,448.11
Total Cost:
$249,620.95
$249,620.95
Discount Percent:
59
59
Requested Amount:
$147,276.36
$147,276.36