Billed Entity:
141334
FRN:
1569232
Funding Year:
2007
470#:
165860000606599
471#:
566185
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:
$48,704.37
Last Date of Service:
 
Disbursed Amount:
$38,375.94
Payment Mode:
SPI
Remaining:
$10,328.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,882.17
$5,882.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,586.04
$70,586.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,586.04
$70,586.04
Discount Percent:
69
69
Requested Amount:
$48,704.37
$48,704.37