Billed Entity:
143745
FRN:
1585591
Funding Year:
2007
470#:
338070000586735
471#:
554674
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$135,496.90
Last Date of Service:
 
Disbursed Amount:
$130,842.48
Payment Mode:
SPI
Remaining:
$4,654.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15,258.66
$15,258.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$183,103.92
$183,103.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$183,103.92
$183,103.92
Discount Percent:
74
74
Requested Amount:
$135,496.90
$135,496.90