Billed Entity:
144237
FRN:
1610887
Funding Year:
2007
470#:
511640000592099
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:
$2,419,732.84
Last Date of Service:
2008-12-02
Disbursed Amount:
$1,981,143.17
Payment Mode:
SPI
Remaining:
$438,589.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$276,225.21
$276,225.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,314,702.52
$3,314,702.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,314,702.52
$3,314,702.52
Discount Percent:
73
73
Requested Amount:
$2,419,732.84
$2,419,732.84