Billed Entity:
143567
FRN:
1560495
Funding Year:
2007
470#:
610870000521583
471#:
564937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$233,837.30
Last Date of Service:
2008-12-03
Disbursed Amount:
$200,954.81
Payment Mode:
SPI
Remaining:
$32,882.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36,766.87
$36,766.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$441,202.44
$441,202.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$441,202.44
$441,202.44
Discount Percent:
54
54
Requested Amount:
$238,249.32
$238,249.32