Billed Entity:
143794
FRN:
1532224
Funding Year:
2007
470#:
969500000488355
471#:
554384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$340,655.50
Last Date of Service:
2008-12-03
Disbursed Amount:
$340,655.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37,516.66
$37,516.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,199.92
$450,199.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,199.92
$450,199.92
Discount Percent:
81
81
Requested Amount:
$364,661.94
$364,661.94