Billed Entity:
142127
FRN:
1563206
Funding Year:
2007
470#:
400990000588365
471#:
566510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-12-01
Committed Amount:
$134,460.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$134,460.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$13,503.28
$13,503.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,039.36
$162,039.36
One Time Cost:
$200,000.00
$200,000.00
One Time Ineligible Cost:
$0.00
$200,000.00
Total Cost:
$362,039.36
$362,039.36
Discount Percent:
83
83
Requested Amount:
$300,492.67
$300,492.67