Billed Entity:
142115
FRN:
1549854
Funding Year:
2007
470#:
566860000591664
471#:
557678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$301,023.42
Last Date of Service:
 
Disbursed Amount:
$301,023.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33,803.91
$33,803.91
Ineligible Monthly Cost:
$4,291.81
$4,291.81
Months of Service:
12
12
Annual Recurring Charges:
$354,145.20
$354,145.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,145.20
$354,145.20
Discount Percent:
85
85
Requested Amount:
$301,023.42
$301,023.42