Billed Entity:
143613
FRN:
1573649
Funding Year:
2007
470#:
438840000594205
471#:
547825
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:
$149,496.89
Last Date of Service:
 
Disbursed Amount:
$127,839.08
Payment Mode:
SPI
Remaining:
$21,657.81
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$18,055.18
$18,055.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,662.16
$216,662.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,662.16
$216,662.16
Discount Percent:
69
69
Requested Amount:
$149,496.89
$149,496.89