Billed Entity:
143761
FRN:
1523213
Funding Year:
2007
470#:
619650000593560
471#:
551985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$49,167.77
Last Date of Service:
 
Disbursed Amount:
$46,162.59
Payment Mode:
SPI
Remaining:
$3,005.18
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$9,993.45
$9,993.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,921.40
$119,921.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,921.40
$119,921.40
Discount Percent:
41
41
Requested Amount:
$49,167.77
$49,167.77