Billed Entity:
140444
FRN:
1549416
Funding Year:
2007
470#:
794190000595012
471#:
551593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$85,922.14
Last Date of Service:
 
Disbursed Amount:
$72,772.05
Payment Mode:
SPI
Remaining:
$13,150.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,377.07
$10,377.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,524.84
$124,524.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,524.84
$124,524.84
Discount Percent:
69
69
Requested Amount:
$85,922.14
$85,922.14