Billed Entity:
143577
FRN:
1622296
Funding Year:
2007
470#:
121180000600354
471#:
565868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$237,158.12
Last Date of Service:
 
Disbursed Amount:
$237,158.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$26,102.67
$26,102.67
Ineligible Monthly Cost:
$98.49
$98.49
Months of Service:
12
12
Annual Recurring Charges:
$312,050.16
$312,050.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,050.16
$312,050.16
Discount Percent:
76
76
Requested Amount:
$237,158.12
$237,158.12