Billed Entity:
144348
FRN:
1589066
Funding Year:
2007
470#:
267180000603550
471#:
548422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$206,473.54
Last Date of Service:
 
Disbursed Amount:
$104,317.10
Payment Mode:
SPI
Remaining:
$102,156.44
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$21,507.66
$21,507.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,091.92
$258,091.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,091.92
$258,091.92
Discount Percent:
62
80
Requested Amount:
$160,016.99
$206,473.54