Billed Entity:
127355
FRN:
1610796
Funding Year:
2007
470#:
719130000613056
471#:
576226
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:
$69,225.09
Last Date of Service:
 
Disbursed Amount:
$69,224.93
Payment Mode:
SPI
Remaining:
$0.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,636.80
$7,636.80
Ineligible Monthly Cost:
$46.33
$46.33
Months of Service:
12
12
Annual Recurring Charges:
$91,085.64
$91,085.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,085.64
$91,085.64
Discount Percent:
76
76
Requested Amount:
$69,225.09
$69,225.09