Billed Entity:
135787
FRN:
1524650
Funding Year:
2007
470#:
741520000548858
471#:
552216
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:
$75,764.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$75,764.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,094.10
$7,094.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,129.20
$85,129.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,129.20
$85,129.20
Discount Percent:
89
89
Requested Amount:
$75,764.99
$75,764.99