Billed Entity:
144407
FRN:
1520165
Funding Year:
2007
470#:
419540000589045
471#:
546014
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:
$103,839.40
Last Date of Service:
 
Disbursed Amount:
$74,735.22
Payment Mode:
SPI
Remaining:
$29,104.18
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$11,844.23
$11,844.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,130.76
$142,130.76
One Time Cost:
$115.00
$115.00
One Time Ineligible Cost:
$0.00
$115.00
Total Cost:
$142,245.76
$142,245.76
Discount Percent:
73
73
Requested Amount:
$103,839.40
$103,839.40