Billed Entity:
143569
FRN:
1584346
Funding Year:
2007
470#:
450580000613068
471#:
573564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$115,016.98
Last Date of Service:
 
Disbursed Amount:
$51,198.91
Payment Mode:
SPI
Remaining:
$63,818.07
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$11,547.89
$11,547.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,574.68
$138,574.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,574.68
$138,574.68
Discount Percent:
83
83
Requested Amount:
$115,016.98
$115,016.98