Billed Entity:
143651
FRN:
1573034
Funding Year:
2007
470#:
432660000459108
471#:
553000
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:
$300,720.13
Last Date of Service:
2008-12-03
Disbursed Amount:
$259,767.37
Payment Mode:
SPI
Remaining:
$40,952.76
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$60,580.70
$60,580.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$726,968.40
$726,968.40
One Time Cost:
$6,495.34
$6,495.34
One Time Ineligible Cost:
$0.00
$6,495.34
Total Cost:
$733,463.74
$733,463.74
Discount Percent:
41
41
Requested Amount:
$300,720.13
$300,720.13