Billed Entity:
140852
FRN:
1600848
Funding Year:
2007
470#:
925930000601140
471#:
578643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$75,717.70
Last Date of Service:
 
Disbursed Amount:
$68,457.49
Payment Mode:
SPI
Remaining:
$7,260.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,878.98
$10,878.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,547.76
$130,547.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,547.76
$130,547.76
Discount Percent:
58
58
Requested Amount:
$75,717.70
$75,717.70