Billed Entity:
144004
FRN:
1561395
Funding Year:
2007
470#:
445180000612938
471#:
558451
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:
$58,427.56
Last Date of Service:
 
Disbursed Amount:
$49,309.71
Payment Mode:
SPI
Remaining:
$9,117.85
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$8,252.48
$8,252.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,029.76
$99,029.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,029.76
$99,029.76
Discount Percent:
59
59
Requested Amount:
$58,427.56
$58,427.56