Billed Entity:
143669
FRN:
1603553
Funding Year:
2007
470#:
285780000592797
471#:
556452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$799,843.65
Last Date of Service:
 
Disbursed Amount:
$772,147.59
Payment Mode:
SPI
Remaining:
$27,696.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75,742.77
$75,742.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908,913.24
$908,913.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908,913.24
$908,913.24
Discount Percent:
88
88
Requested Amount:
$799,843.65
$799,843.65