Billed Entity:
16020848
FRN:
1528532
Funding Year:
2007
470#:
140180000592128
471#:
552602
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:
$88,197.23
Last Date of Service:
2008-06-30
Disbursed Amount:
$88,197.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,166.41
$8,166.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,996.92
$97,996.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,996.92
$97,996.92
Discount Percent:
90
90
Requested Amount:
$88,197.23
$88,197.23