Billed Entity:
141650
FRN:
1584674
Funding Year:
2007
470#:
166040000602534
471#:
571473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$57,119.58
Last Date of Service:
 
Disbursed Amount:
$36,309.67
Payment Mode:
SPI
Remaining:
$20,809.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,288.85
$5,288.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,466.20
$63,466.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,466.20
$63,466.20
Discount Percent:
90
90
Requested Amount:
$57,119.58
$57,119.58