Billed Entity:
144087
FRN:
1604721
Funding Year:
2007
470#:
429710000504357
471#:
577285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$171,785.77
Last Date of Service:
2011-06-30
Disbursed Amount:
$130,379.90
Payment Mode:
SPI
Remaining:
$41,405.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,906.09
$15,906.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,873.08
$190,873.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,873.08
$190,873.08
Discount Percent:
90
90
Requested Amount:
$171,785.77
$171,785.77