Billed Entity:
143726
FRN:
1538021
Funding Year:
2007
470#:
613710000591940
471#:
557779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$207,693.15
Last Date of Service:
 
Disbursed Amount:
$180,504.55
Payment Mode:
SPI
Remaining:
$27,188.60
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$29,840.97
$29,840.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,091.64
$358,091.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,091.64
$358,091.64
Discount Percent:
58
58
Requested Amount:
$207,693.15
$207,693.15