Billed Entity:
142043
FRN:
1560491
Funding Year:
2007
470#:
304280000568744
471#:
564274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$107,126.03
Last Date of Service:
2011-02-01
Disbursed Amount:
$107,126.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,128.19
$13,128.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,538.28
$157,538.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,538.28
$157,538.28
Discount Percent:
68
68
Requested Amount:
$107,126.03
$107,126.03