Billed Entity:
143744
FRN:
1588572
Funding Year:
2007
470#:
451460000591954
471#:
567704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$275,160.18
Last Date of Service:
 
Disbursed Amount:
$275,160.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$42,462.99
$42,462.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509,555.88
$509,555.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509,555.88
$509,555.88
Discount Percent:
54
54
Requested Amount:
$275,160.18
$275,160.18