Billed Entity:
139798
FRN:
1602581
Funding Year:
2007
470#:
489970000610828
471#:
574449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,180.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$39,180.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,486.08
$5,486.08
Ineligible Monthly Cost:
$44.33
$44.33
Months of Service:
12
12
Annual Recurring Charges:
$65,301.00
$65,301.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,301.00
$65,301.00
Discount Percent:
60
60
Requested Amount:
$39,180.60
$39,180.60