Billed Entity:
143525
FRN:
1778517
Funding Year:
2007
470#:
108850000606004
471#:
579457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$294,471.83
Last Date of Service:
2008-06-30
Disbursed Amount:
$278,082.48
Payment Mode:
SPI
Remaining:
$16,389.35
Last Date to Invoice:
2009-10-13

Original
Committed
Monthly Cost:
$27,265.91
$27,265.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327,190.92
$327,190.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327,190.92
$327,190.92
Discount Percent:
90
90
Requested Amount:
$294,471.83
$294,471.83