Billed Entity:
140067
FRN:
1507093
Funding Year:
2007
470#:
760240000586000
471#:
542647
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,430.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,430.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,690.70
$3,690.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,288.40
$44,288.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,288.40
$44,288.40
Discount Percent:
80
80
Requested Amount:
$35,430.72
$35,430.72