Billed Entity:
143590
FRN:
1568793
Funding Year:
2007
470#:
925410000593898
471#:
550533
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:
$98,842.78
Last Date of Service:
 
Disbursed Amount:
$98,478.28
Payment Mode:
SPI
Remaining:
$364.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17,906.30
$17,906.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$214,875.60
$214,875.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$214,875.60
$214,875.60
Discount Percent:
46
46
Requested Amount:
$98,842.78
$98,842.78