Billed Entity:
143997
FRN:
1543545
Funding Year:
2007
470#:
516990000612226
471#:
559636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,182.38
Last Date of Service:
 
Disbursed Amount:
$19,800.63
Payment Mode:
SPI
Remaining:
$18,381.75
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$18,685.96
$5,050.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,231.52
$60,606.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,231.52
$60,606.96
Discount Percent:
63
63
Requested Amount:
$141,265.86
$38,182.38