Billed Entity:
144421
FRN:
1555965
Funding Year:
2007
470#:
659290000504230
471#:
544234
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:
$126,635.33
Last Date of Service:
2008-12-03
Disbursed Amount:
$119,979.10
Payment Mode:
SPI
Remaining:
$6,656.23
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$17,665.87
$17,665.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,990.44
$211,990.44
One Time Cost:
$46,449.00
$46,449.00
One Time Ineligible Cost:
$0.00
$46,449.00
Total Cost:
$258,439.44
$258,439.44
Discount Percent:
49
49
Requested Amount:
$126,635.33
$126,635.33