Billed Entity:
136902
FRN:
1575345
Funding Year:
2007
470#:
667860000598275
471#:
560724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$716,090.25
Last Date of Service:
 
Disbursed Amount:
$716,090.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-08-19

Original
Committed
Monthly Cost:
$70,020.00
$70,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840,240.00
$840,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840,240.00
$840,240.00
Discount Percent:
89
87
Requested Amount:
$747,813.60
$731,008.80