Billed Entity:
127892
FRN:
1565171
Funding Year:
2007
470#:
463740000588414
471#:
554901
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:
$258,838.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$258,838.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44,464.39
$44,464.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,572.68
$533,572.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533,572.68
$533,572.68
Discount Percent:
72
72
Requested Amount:
$384,172.33
$384,172.33