Billed Entity:
141765
FRN:
1518145
Funding Year:
2007
470#:
115800000605387
471#:
549773
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:
$61,439.69
Last Date of Service:
 
Disbursed Amount:
$35,409.50
Payment Mode:
SPI
Remaining:
$26,030.19
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$5,688.86
$5,688.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,266.32
$68,266.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,266.32
$68,266.32
Discount Percent:
90
90
Requested Amount:
$61,439.69
$61,439.69