Billed Entity:
144224
FRN:
1619111
Funding Year:
2007
470#:
242350000621887
471#:
582010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$140,710.54
Last Date of Service:
2011-06-30
Disbursed Amount:
$3,636.77
Payment Mode:
SPI
Remaining:
$137,073.77
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$20,519.41
$20,519.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,232.92
$246,232.92
One Time Cost:
$627.68
$627.68
One Time Ineligible Cost:
$0.00
$627.68
Total Cost:
$246,860.60
$246,860.60
Discount Percent:
57
57
Requested Amount:
$140,710.54
$140,710.54