Billed Entity:
143961
FRN:
1582541
Funding Year:
2007
470#:
605390000607621
471#:
572665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,940.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$41,940.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$4,250.00
$4,250.00
One Time Ineligible Cost:
$0.00
$4,250.00
Total Cost:
$58,250.00
$58,250.00
Discount Percent:
72
72
Requested Amount:
$41,940.00
$41,940.00