Billed Entity:
16020848
FRN:
1556003
Funding Year:
2007
470#:
715860000595739
471#:
553893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$236,479.72
Last Date of Service:
2008-06-30
Disbursed Amount:
$236,466.84
Payment Mode:
SPI
Remaining:
$12.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$42,875.27
$21,896.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$514,503.24
$262,755.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$514,503.24
$262,755.24
Discount Percent:
90
90
Requested Amount:
$463,052.92
$236,479.72