Billed Entity:
102228
ALMANSOR CENTER
FRN:
1732737
Funding Year:
2008
470#:
212640000649918
471#:
600324
SPIN:
143000093
XO Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,215.10
Last Date of Service:
 
Disbursed Amount:
$32,215.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$3,446.79
$2,982.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,361.48
$35,794.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,361.48
$35,794.56
Discount Percent:
90
90
Requested Amount:
$37,225.33
$32,215.10