Billed Entity:
144200
FRN:
1624468
Funding Year:
2007
470#:
391460000620512
471#:
584421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$77,497.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,114.35
Payment Mode:
SPI
Remaining:
$74,383.40
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$7,442.49
$7,442.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,309.88
$89,309.88
One Time Cost:
$79,163.48
$79,163.48
One Time Ineligible Cost:
$0.00
$79,163.48
Total Cost:
$168,473.36
$168,473.36
Discount Percent:
46
46
Requested Amount:
$77,497.75
$77,497.75