Billed Entity:
144498
FRN:
1565262
Funding Year:
2007
470#:
697850000604418
471#:
567283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,517.33
Last Date of Service:
 
Disbursed Amount:
$29,325.07
Payment Mode:
SPI
Remaining:
$34,192.26
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$6,964.62
$6,964.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,575.44
$83,575.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,575.44
$83,575.44
Discount Percent:
76
76
Requested Amount:
$63,517.33
$63,517.33