Billed Entity:
143553
FRN:
1558703
Funding Year:
2007
470#:
213300000509470
471#:
551966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$118,307.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$103,642.18
Payment Mode:
SPI
Remaining:
$14,665.36
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$24,500.92
$24,500.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,011.04
$294,011.04
One Time Cost:
$1,757.80
$1,757.80
One Time Ineligible Cost:
$0.00
$1,757.80
Total Cost:
$295,768.84
$295,768.84
Discount Percent:
40
40
Requested Amount:
$118,307.54
$118,307.54