Billed Entity:
128178
FRN:
1512099
Funding Year:
2007
470#:
718560000430548
471#:
547870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$259,182.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$259,182.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$110.00
$110.00
Months of Service:
12
12
Annual Recurring Charges:
$130,680.00
$130,680.00
One Time Cost:
$176,000.00
$176,000.00
One Time Ineligible Cost:
$1,760.00
$174,240.00
Total Cost:
$304,920.00
$304,920.00
Discount Percent:
85
85
Requested Amount:
$259,182.00
$259,182.00