Billed Entity:
16026344
FRN:
1575153
Funding Year:
2007
470#:
917130000607423
471#:
569828
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,783.27
Last Date of Service:
 
Disbursed Amount:
$54,314.74
Payment Mode:
SPI
Remaining:
$6,468.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,938.73
$6,938.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,264.76
$83,264.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,264.76
$83,264.76
Discount Percent:
73
73
Requested Amount:
$60,783.27
$60,783.27