Billed Entity:
143788
FRN:
1599630
Funding Year:
2007
470#:
683810000595221
471#:
577237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$339,401.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$217,299.28
Payment Mode:
SPI
Remaining:
$122,101.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31,426.02
$31,426.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,112.24
$377,112.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,112.24
$377,112.24
Discount Percent:
90
90
Requested Amount:
$339,401.02
$339,401.02