Billed Entity:
140895
FRN:
1613662
Funding Year:
2007
470#:
942240000620949
471#:
573780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$112,206.24
Last Date of Service:
 
Disbursed Amount:
$93,934.90
Payment Mode:
SPI
Remaining:
$18,271.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,956.00
$13,956.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,472.00
$167,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,472.00
$167,472.00
Discount Percent:
67
67
Requested Amount:
$112,206.24
$112,206.24