Billed Entity:
143749
FRN:
1563982
Funding Year:
2007
470#:
308430000607684
471#:
566516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$398,264.86
Last Date of Service:
2008-12-05
Disbursed Amount:
$398,264.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$53,111.84
$49,535.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$637,342.08
$594,425.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$637,342.08
$594,425.16
Discount Percent:
67
67
Requested Amount:
$427,019.19
$398,264.86