Billed Entity:
143548
FRN:
1588870
Funding Year:
2007
470#:
291330000605952
471#:
573559
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:
$123,440.76
Last Date of Service:
 
Disbursed Amount:
$67,854.61
Payment Mode:
SPI
Remaining:
$55,586.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$16,591.50
$16,591.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,098.00
$199,098.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,098.00
$199,098.00
Discount Percent:
62
62
Requested Amount:
$123,440.76
$123,440.76