Billed Entity:
140598
FRN:
1594116
Funding Year:
2007
470#:
698140000619599
471#:
568743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$53,344.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$53,344.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$5,597.00
$5,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,164.00
$65,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,164.00
$65,220.00
Discount Percent:
85
85
Requested Amount:
$57,089.40
$55,437.00