Billed Entity:
143943
FRN:
1593804
Funding Year:
2007
470#:
539360000608080
471#:
576506
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):
 
Committed Amount:
$79,516.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$79,516.80
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$7,530.00
$7,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,360.00
$90,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,360.00
$90,360.00
Discount Percent:
88
88
Requested Amount:
$79,516.80
$79,516.80