Billed Entity:
143757
FRN:
1573583
Funding Year:
2007
470#:
771390000615872
471#:
570030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$365,630.70
Last Date of Service:
 
Disbursed Amount:
$332,402.07
Payment Mode:
SPI
Remaining:
$33,228.63
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$36,709.91
$36,709.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440,518.92
$440,518.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440,518.92
$440,518.92
Discount Percent:
83
83
Requested Amount:
$365,630.70
$365,630.70