Billed Entity:
127892
FRN:
1504504
Funding Year:
2007
470#:
613270000424954
471#:
544675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$406,297.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$406,297.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$45,502.00
$45,502.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$546,024.00
$546,024.00
One Time Cost:
$12,880.00
$12,880.00
One Time Ineligible Cost:
$0.00
$12,880.00
Total Cost:
$558,904.00
$558,904.00
Discount Percent:
73
73
Requested Amount:
$407,999.92
$407,999.92