Billed Entity:
144237
FRN:
1605223
Funding Year:
2007
470#:
965620000499802
471#:
559552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$562,725.49
Last Date of Service:
2008-12-03
Disbursed Amount:
$414,023.27
Payment Mode:
SPI
Remaining:
$148,702.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64,238.07
$64,238.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770,856.84
$770,856.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770,856.84
$770,856.84
Discount Percent:
73
73
Requested Amount:
$562,725.49
$562,725.49