Billed Entity:
144222
FRN:
1588592
Funding Year:
2007
470#:
625010000504713
471#:
557150
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:
$120,960.47
Last Date of Service:
2012-06-30
Disbursed Amount:
$106,790.47
Payment Mode:
SPI
Remaining:
$14,170.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,384.69
$19,384.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,616.28
$232,616.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,616.28
$232,616.28
Discount Percent:
52
52
Requested Amount:
$120,960.47
$120,960.47