Billed Entity:
139295
FRN:
1506731
Funding Year:
2007
470#:
605320000509534
471#:
545562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$145,375.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$145,375.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,860.00
$19,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$238,320.00
$238,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,320.00
$238,320.00
Discount Percent:
61
61
Requested Amount:
$145,375.20
$145,375.20