Billed Entity:
144611
FRN:
1591158
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:
$232,511.66
Last Date of Service:
2008-12-03
Disbursed Amount:
$121,151.07
Payment Mode:
SPI
Remaining:
$111,360.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25,163.60
$25,163.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$301,963.20
$301,963.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,963.20
$301,963.20
Discount Percent:
77
77
Requested Amount:
$232,511.66
$232,511.66