Billed Entity:
125246
FRN:
1539726
Funding Year:
2007
470#:
827670000477980
471#:
545459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$616,200.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$592,966.28
Payment Mode:
SPI
Remaining:
$23,233.72
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$71,882.73
$65,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$862,592.76
$780,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862,592.76
$780,000.00
Discount Percent:
79
79
Requested Amount:
$681,448.28
$616,200.00