Billed Entity:
143845
FRN:
1608346
Funding Year:
2007
470#:
181430000610520
471#:
577885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$52,471.57
Last Date of Service:
 
Disbursed Amount:
$40,936.90
Payment Mode:
SPI
Remaining:
$11,534.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,268.23
$5,268.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,218.76
$63,218.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,218.76
$63,218.76
Discount Percent:
83
83
Requested Amount:
$52,471.57
$52,471.57