Billed Entity:
144283
FRN:
1583928
Funding Year:
2007
470#:
337640000608860
471#:
572879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$147,680.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$147,432.41
Payment Mode:
SPI
Remaining:
$248.52
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$17,102.70
$17,102.70
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$205,112.40
$205,112.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,112.40
$205,112.40
Discount Percent:
72
72
Requested Amount:
$147,680.93
$147,680.93