Billed Entity:
143805
FRN:
1620345
Funding Year:
2007
470#:
801920000612148
471#:
584062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$126,666.78
Last Date of Service:
 
Disbursed Amount:
$126,666.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$28,274.81
$22,946.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,297.72
$275,362.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,297.72
$275,362.56
Discount Percent:
48
46
Requested Amount:
$162,862.91
$126,666.78