Billed Entity:
142115
FRN:
1549881
Funding Year:
2007
470#:
654420000544646
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:
$328,907.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$328,907.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$32,774.44
$32,774.44
Ineligible Monthly Cost:
$528.62
$528.62
Months of Service:
12
12
Annual Recurring Charges:
$386,949.84
$386,949.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,949.84
$386,949.84
Discount Percent:
85
85
Requested Amount:
$328,907.36
$328,907.36