Billed Entity:
144571
FRN:
1614302
Funding Year:
2007
470#:
454320000606005
471#:
580675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-10
Committed Amount:
$73,090.60
Last Date of Service:
 
Disbursed Amount:
$8,569.88
Payment Mode:
SPI
Remaining:
$64,520.72
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,506.25
$3,506.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,075.00
$42,075.00
One Time Cost:
$63,708.58
$63,708.58
One Time Ineligible Cost:
$0.00
$63,708.58
Total Cost:
$105,783.58
$105,783.58
Discount Percent:
74
74
Requested Amount:
$78,279.85
$78,279.85