Billed Entity:
144699
FRN:
1541791
Funding Year:
2007
470#:
750260000588062
471#:
559018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$56,823.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,823.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,320.00
$5,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,840.00
$63,840.00
One Time Cost:
$14,000.00
$14,000.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$77,840.00
$77,840.00
Discount Percent:
73
73
Requested Amount:
$56,823.20
$56,823.20