Billed Entity:
144152
FRN:
1627785
Funding Year:
2007
470#:
831830000618716
471#:
586469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,203,690.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,203,690.78
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$162,942.15
$162,942.15
Ineligible Monthly Cost:
$12,410.11
$12,410.11
Months of Service:
12
12
Annual Recurring Charges:
$1,806,384.48
$1,806,384.48
One Time Cost:
$31,550.00
$31,550.00
One Time Ineligible Cost:
$1,577.00
$29,973.00
Total Cost:
$1,836,357.48
$1,836,357.48
Discount Percent:
74
74
Requested Amount:
$1,358,904.54
$1,358,904.54