Billed Entity:
144227
FRN:
1584297
Funding Year:
2007
470#:
685960000525287
471#:
566345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$83,622.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$83,609.86
Payment Mode:
SPI
Remaining:
$12.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$111,356.43
$8,710.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,336,277.16
$104,528.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336,277.16
$104,528.04
Discount Percent:
80
80
Requested Amount:
$1,069,021.73
$83,622.43