Billed Entity:
143519
FRN:
1564413
Funding Year:
2007
470#:
723370000587685
471#:
566938
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:
$0.00
Last Date of Service:
2010-01-31
Disbursed Amount:
$61,066.44
Payment Mode:
SPI
Remaining:
$-61,066.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,342.41
$8,342.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,108.92
$100,108.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,108.92
$100,108.92
Discount Percent:
61
61
Requested Amount:
$61,066.44
$61,066.44