Billed Entity:
144185
FRN:
1566774
Funding Year:
2007
470#:
471960000553429
471#:
567660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$196,881.70
Last Date of Service:
2008-06-30
Disbursed Amount:
$137,556.42
Payment Mode:
SPI
Remaining:
$59,325.28
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$27,894.59
$27,894.59
Ineligible Monthly Cost:
$336.44
$336.44
Months of Service:
12
12
Annual Recurring Charges:
$330,697.80
$330,697.80
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$333,697.80
$333,697.80
Discount Percent:
59
59
Requested Amount:
$196,881.70
$196,881.70