Billed Entity:
144169
FRN:
1619661
Funding Year:
2007
470#:
380060000615839
471#:
574012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$149,927.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$129,053.87
Payment Mode:
SPI
Remaining:
$20,874.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,151.61
$20,151.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,819.32
$241,819.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,819.32
$241,819.32
Discount Percent:
62
62
Requested Amount:
$149,927.98
$149,927.98