Billed Entity:
143654
FRN:
1546392
Funding Year:
2007
470#:
706550000587212
471#:
556872
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:
$124,692.54
Last Date of Service:
2012-06-30
Disbursed Amount:
$124,692.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,611.94
$17,611.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,343.28
$211,343.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,343.28
$211,343.28
Discount Percent:
59
59
Requested Amount:
$124,692.54
$124,692.54