Billed Entity:
143619
FRN:
1551744
Funding Year:
2007
470#:
601860000587656
471#:
560622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$754,055.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$754,055.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$89,768.57
$89,768.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,077,222.84
$1,077,222.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,077,222.84
$1,077,222.84
Discount Percent:
70
70
Requested Amount:
$754,055.99
$754,055.99