Billed Entity:
141311
FRN:
1537805
Funding Year:
2007
470#:
335400000559989
471#:
555418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$59,409.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$59,409.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,707.36
$9,707.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,488.32
$116,488.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,488.32
$116,488.32
Discount Percent:
51
51
Requested Amount:
$59,409.04
$59,409.04