Billed Entity:
144190
FRN:
1570790
Funding Year:
2007
470#:
441640000569293
471#:
550663
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:
$35,726.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,726.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,202.50
$6,202.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,430.00
$74,430.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,430.00
$74,430.00
Discount Percent:
48
48
Requested Amount:
$35,726.40
$35,726.40