Billed Entity:
143721
FRN:
1546937
Funding Year:
2007
470#:
651110000527239
471#:
554380
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:
$279,783.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$279,783.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-11

Original
Committed
Monthly Cost:
$31,087.00
$31,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$373,044.00
$373,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$373,044.00
$373,044.00
Discount Percent:
75
75
Requested Amount:
$279,783.00
$279,783.00