Billed Entity:
143659
FRN:
1576803
Funding Year:
2007
470#:
800490000487938
471#:
570087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$238,012.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$169,219.80
Payment Mode:
SPI
Remaining:
$68,792.21
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$28,442.64
$28,442.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341,311.68
$341,311.68
One Time Cost:
$30,582.08
$30,582.08
One Time Ineligible Cost:
$0.00
$30,582.08
Total Cost:
$371,893.76
$371,893.76
Discount Percent:
64
64
Requested Amount:
$238,012.01
$238,012.01