Billed Entity:
120524
FRN:
1584076
Funding Year:
2007
470#:
319400000588598
471#:
573235
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$495,858.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$495,858.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49,790.00
$49,790.00
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$597,420.00
$597,420.00
One Time Cost:
$26,097.60
$26,097.60
One Time Ineligible Cost:
$26,097.60
$0.00
Total Cost:
$597,420.00
$597,420.00
Discount Percent:
83
83
Requested Amount:
$495,858.60
$495,858.60