Billed Entity:
147500
FRN:
1505945
Funding Year:
2007
470#:
159950000584540
471#:
545345
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:
$42,216.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$42,216.84
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,886.22
$4,886.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,634.64
$58,634.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,634.64
$58,634.64
Discount Percent:
72
72
Requested Amount:
$42,216.94
$42,216.94