Billed Entity:
143593
FRN:
1550773
Funding Year:
2007
470#:
277740000602468
471#:
558974
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:
$106,367.65
Last Date of Service:
2010-06-30
Disbursed Amount:
$106,367.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$10,046.04
$10,046.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,552.48
$120,552.48
One Time Cost:
$1,709.19
$1,709.19
One Time Ineligible Cost:
$0.00
$1,709.19
Total Cost:
$122,261.67
$122,261.67
Discount Percent:
87
87
Requested Amount:
$106,367.65
$106,367.65