Billed Entity:
144225
FRN:
1601443
Funding Year:
2007
470#:
170500000482485
471#:
577559
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$323,970.36
Last Date of Service:
2008-12-03
Disbursed Amount:
$217,736.22
Payment Mode:
SPI
Remaining:
$106,234.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39,770.17
$39,770.17
Ineligible Monthly Cost:
$67.92
$67.92
Months of Service:
12
12
Annual Recurring Charges:
$476,427.00
$476,427.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$476,427.00
$476,427.00
Discount Percent:
68
68
Requested Amount:
$323,970.36
$323,970.36