Billed Entity:
153135
FRN:
1609322
Funding Year:
2007
470#:
866330000595507
471#:
580983
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:
$583,215.13
Last Date of Service:
 
Disbursed Amount:
$583,215.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-08

Original
Committed
Monthly Cost:
$68,060.47
$68,060.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816,725.64
$816,725.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816,725.64
$816,725.64
Discount Percent:
80
80
Requested Amount:
$653,380.51
$653,380.51