Billed Entity:
144623
FRN:
1608624
Funding Year:
2007
470#:
100000000594392
471#:
574881
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:
$164,365.54
Last Date of Service:
2012-08-07
Disbursed Amount:
$12,223.91
Payment Mode:
SPI
Remaining:
$152,141.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,121.41
$17,121.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,456.92
$205,456.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,456.92
$205,456.92
Discount Percent:
80
80
Requested Amount:
$164,365.54
$164,365.54