Billed Entity:
143507
FRN:
1566208
Funding Year:
2007
470#:
758430000613355
471#:
564075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$91,419.58
Last Date of Service:
2012-06-30
Disbursed Amount:
$91,419.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$11,203.38
$11,203.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,440.56
$134,440.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,440.56
$134,440.56
Discount Percent:
68
68
Requested Amount:
$91,419.58
$91,419.58