Billed Entity:
143569
FRN:
1578395
Funding Year:
2007
470#:
180860000613098
471#:
571405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$114,272.57
Last Date of Service:
 
Disbursed Amount:
$73,983.51
Payment Mode:
SPI
Remaining:
$40,289.06
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$11,473.15
$11,473.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,677.80
$137,677.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,677.80
$137,677.80
Discount Percent:
83
83
Requested Amount:
$114,272.57
$114,272.57