Billed Entity:
141431
FRN:
1567168
Funding Year:
2007
470#:
669330000589424
471#:
567832
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$167,473.68
Last Date of Service:
 
Disbursed Amount:
$113,278.47
Payment Mode:
SPI
Remaining:
$54,195.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19,118.00
$19,118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,416.00
$229,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,416.00
$229,416.00
Discount Percent:
73
73
Requested Amount:
$167,473.68
$167,473.68