Billed Entity:
143472
FRN:
1623960
Funding Year:
2007
470#:
854120000620015
471#:
584787
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$120,426.77
Last Date of Service:
 
Disbursed Amount:
$113,001.40
Payment Mode:
SPI
Remaining:
$7,425.37
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$11,404.05
$11,404.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,848.60
$136,848.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,848.60
$136,848.60
Discount Percent:
88
88
Requested Amount:
$120,426.77
$120,426.77