Billed Entity:
143740
FRN:
1578163
Funding Year:
2007
470#:
820750000502578
471#:
567630
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$268,965.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$268,965.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$57,743.75
$57,743.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$692,925.00
$692,925.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$692,925.00
$692,925.00
Discount Percent:
86
86
Requested Amount:
$595,915.50
$595,915.50