Billed Entity:
133254
FRN:
1554355
Funding Year:
2007
470#:
721970000439878
471#:
553527
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,493.44
Last Date of Service:
2008-06-30
Disbursed Amount:
$42,493.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,533.00
$5,533.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,396.00
$66,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,396.00
$66,396.00
Discount Percent:
64
64
Requested Amount:
$42,493.44
$42,493.44