Billed Entity:
128168
FRN:
1584159
Funding Year:
2007
470#:
928440000617745
471#:
559022
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$305,945.36
Last Date of Service:
 
Disbursed Amount:
$305,945.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32,686.47
$32,686.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$392,237.64
$392,237.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$392,237.64
$392,237.64
Discount Percent:
78
78
Requested Amount:
$305,945.36
$305,945.36