Billed Entity:
144274
FRN:
1595472
Funding Year:
2007
470#:
142440000595422
471#:
574973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$133,485.19
Last Date of Service:
2012-02-07
Disbursed Amount:
$38,323.07
Payment Mode:
SPI
Remaining:
$95,162.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$18,539.61
$18,539.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,475.32
$222,475.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,475.32
$222,475.32
Discount Percent:
60
60
Requested Amount:
$133,485.19
$133,485.19