Billed Entity:
144398
FRN:
1627380
Funding Year:
2007
470#:
702110000579731
471#:
586282
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:
$71,476.15
Last Date of Service:
2013-07-01
Disbursed Amount:
$71,476.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,176.32
$7,176.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,115.84
$86,115.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,115.84
$86,115.84
Discount Percent:
83
83
Requested Amount:
$71,476.15
$71,476.15