Billed Entity:
143950
FRN:
1567186
Funding Year:
2007
470#:
761960000604400
471#:
567836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$299,618.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$110,383.45
Payment Mode:
SPI
Remaining:
$189,235.19
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$37,266.00
$37,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$447,192.00
$447,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,192.00
$447,192.00
Discount Percent:
67
67
Requested Amount:
$299,618.64
$299,618.64