Billed Entity:
144205
FRN:
1576564
Funding Year:
2007
470#:
101690000466348
471#:
570940
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:
$111,338.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$111,338.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,315.47
$16,315.47
Ineligible Monthly Cost:
$318.50
$318.50
Months of Service:
12
12
Annual Recurring Charges:
$191,963.64
$191,963.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,963.64
$191,963.64
Discount Percent:
58
58
Requested Amount:
$111,338.91
$111,338.91