Billed Entity:
141231
FRN:
1526334
Funding Year:
2007
470#:
183460000600456
471#:
551928
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:
$65,829.64
Last Date of Service:
 
Disbursed Amount:
$65,829.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,124.42
$7,124.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,493.04
$85,493.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,493.04
$85,493.04
Discount Percent:
77
77
Requested Amount:
$65,829.64
$65,829.64