Billed Entity:
143626
FRN:
1556728
Funding Year:
2007
470#:
403780000589352
471#:
542881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$278,820.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$278,820.57
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25,816.72
$25,816.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$309,800.64
$309,800.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,800.64
$309,800.64
Discount Percent:
90
90
Requested Amount:
$278,820.58
$278,820.58