Billed Entity:
143522
FRN:
1583598
Funding Year:
2007
470#:
150920000605310
471#:
571902
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:
$60,309.59
Last Date of Service:
 
Disbursed Amount:
$7,454.33
Payment Mode:
SPI
Remaining:
$52,855.26
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$6,791.62
$6,791.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,499.44
$81,499.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,499.44
$81,499.44
Discount Percent:
74
74
Requested Amount:
$60,309.59
$60,309.59