Billed Entity:
144611
FRN:
1591128
Funding Year:
2007
470#:
880630000522442
471#:
567799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$586,836.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$421,354.34
Payment Mode:
SPI
Remaining:
$165,481.85
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$62,260.41
$62,260.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$747,124.92
$747,124.92
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$762,124.92
$762,124.92
Discount Percent:
77
77
Requested Amount:
$586,836.19
$586,836.19