Billed Entity:
143698
FRN:
1565734
Funding Year:
2007
470#:
441780000507030
471#:
564856
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:
$160,888.12
Last Date of Service:
2008-12-04
Disbursed Amount:
$84,843.10
Payment Mode:
SPI
Remaining:
$76,045.02
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$14,165.39
$14,165.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,984.68
$169,984.68
One Time Cost:
$8,779.90
$8,779.90
One Time Ineligible Cost:
$0.00
$8,779.90
Total Cost:
$178,764.58
$178,764.58
Discount Percent:
90
90
Requested Amount:
$160,888.12
$160,888.12