Billed Entity:
144227
FRN:
1767993
Funding Year:
2007
470#:
685960000525287
471#:
566345
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$720,000.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$720,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$75,000.00
$75,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900,000.00
$900,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900,000.00
$900,000.00
Discount Percent:
80
80
Requested Amount:
$720,000.00
$720,000.00