Billed Entity:
126639
FRN:
1591115
Funding Year:
2007
470#:
901320000617409
471#:
550974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$933,249.60
Last Date of Service:
 
Disbursed Amount:
$933,249.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$102,330.00
$102,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227,960.00
$1,227,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227,960.00
$1,227,960.00
Discount Percent:
81
81
Requested Amount:
$994,647.60
$994,647.60