Billed Entity:
141659
FRN:
1591312
Funding Year:
2007
470#:
850590000601728
471#:
557766
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$176,204.05
Last Date of Service:
 
Disbursed Amount:
$124,699.66
Payment Mode:
SPI
Remaining:
$51,504.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,315.19
$16,315.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,782.28
$195,782.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,782.28
$195,782.28
Discount Percent:
90
90
Requested Amount:
$176,204.05
$176,204.05