Billed Entity:
140850
FRN:
1546687
Funding Year:
2007
470#:
460230000601189
471#:
560684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$66,600.00
Last Date of Service:
 
Disbursed Amount:
$50,313.95
Payment Mode:
SPI
Remaining:
$16,286.05
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
74
74
Requested Amount:
$66,600.00
$66,600.00