Billed Entity:
144210
FRN:
1592047
Funding Year:
2007
470#:
120620000608293
471#:
575782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-01
Committed Amount:
$141,831.59
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,646.23
Payment Mode:
SPI
Remaining:
$134,185.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,032.71
$20,032.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,392.52
$240,392.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,392.52
$240,392.52
Discount Percent:
59
59
Requested Amount:
$141,831.59
$141,831.59