Billed Entity:
143815
FRN:
1547171
Funding Year:
2007
470#:
914010000593525
471#:
554448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$347,217.59
Last Date of Service:
 
Disbursed Amount:
$347,217.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$33,258.39
$33,258.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,100.68
$399,100.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,100.68
$399,100.68
Discount Percent:
87
87
Requested Amount:
$347,217.59
$347,217.59