Billed Entity:
143721
FRN:
1546923
Funding Year:
2007
470#:
987040000591804
471#:
554380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$194,823.99
Last Date of Service:
 
Disbursed Amount:
$194,823.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21,647.11
$21,647.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259,765.32
$259,765.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259,765.32
$259,765.32
Discount Percent:
75
75
Requested Amount:
$194,823.99
$194,823.99