Billed Entity:
143519
FRN:
1503577
Funding Year:
2007
470#:
723370000587685
471#:
544175
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:
$0.00
Last Date of Service:
 
Disbursed Amount:
$65,521.32
Payment Mode:
SPI
Remaining:
$-65,521.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,951.00
$8,951.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,412.00
$107,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,412.00
$107,412.00
Discount Percent:
61
61
Requested Amount:
$65,521.32
$65,521.32