Billed Entity:
143548
FRN:
1584960
Funding Year:
2007
470#:
216280000483488
471#:
573774
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:
$191,580.00
Last Date of Service:
2009-12-03
Disbursed Amount:
$102,031.03
Payment Mode:
SPI
Remaining:
$89,548.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26,000.00
$26,000.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$309,000.00
$309,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,000.00
$309,000.00
Discount Percent:
62
62
Requested Amount:
$191,580.00
$191,580.00