Billed Entity:
143818
FRN:
1528079
Funding Year:
2007
470#:
335360000608435
471#:
553924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,341.09
Last Date of Service:
 
Disbursed Amount:
$16,157.46
Payment Mode:
SPI
Remaining:
$35,183.63
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$5,348.03
$5,348.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,176.36
$64,176.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,176.36
$64,176.36
Discount Percent:
80
80
Requested Amount:
$51,341.09
$51,341.09