Billed Entity:
131885
FRN:
1579561
Funding Year:
2007
470#:
147880000600107
471#:
547489
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,682.40
Last Date of Service:
 
Disbursed Amount:
$10,672.06
Payment Mode:
SPI
Remaining:
$30,010.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,164.00
$6,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,968.00
$73,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,968.00
$73,968.00
Discount Percent:
55
55
Requested Amount:
$40,682.40
$40,682.40