Billed Entity:
143546
FRN:
1564782
Funding Year:
2007
470#:
125710000602231
471#:
566948
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,722.92
Last Date of Service:
 
Disbursed Amount:
$14,016.43
Payment Mode:
SPI
Remaining:
$26,706.49
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$11,047.00
$11,047.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,564.00
$132,564.00
One Time Cost:
$12,875.00
$12,875.00
One Time Ineligible Cost:
$0.00
$12,875.00
Total Cost:
$145,439.00
$145,439.00
Discount Percent:
28
28
Requested Amount:
$40,722.92
$40,722.92