Billed Entity:
141650
FRN:
1584340
Funding Year:
2007
470#:
166040000602534
471#:
571473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,033.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$75,033.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,947.53
$6,947.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,370.36
$83,370.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,370.36
$83,370.36
Discount Percent:
90
90
Requested Amount:
$75,033.32
$75,033.32