Billed Entity:
143816
FRN:
1572573
Funding Year:
2007
470#:
644140000591969
471#:
547681
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:
$82,135.40
Last Date of Service:
 
Disbursed Amount:
$56,068.17
Payment Mode:
SPI
Remaining:
$26,067.23
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$7,878.74
$7,878.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,544.88
$94,544.88
One Time Cost:
$2,085.00
$2,085.00
One Time Ineligible Cost:
$0.00
$2,085.00
Total Cost:
$96,629.88
$96,629.88
Discount Percent:
85
85
Requested Amount:
$82,135.40
$82,135.40