Billed Entity:
144010
FRN:
1553165
Funding Year:
2007
470#:
459410000594394
471#:
562533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$81,116.87
Last Date of Service:
2008-12-03
Disbursed Amount:
$81,116.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,082.60
$12,082.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,991.20
$144,991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,991.20
$144,991.20
Discount Percent:
84
84
Requested Amount:
$121,792.61
$121,792.61