Billed Entity:
143580
FRN:
1616346
Funding Year:
2007
470#:
286030000616197
471#:
582153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,635.04
Last Date of Service:
 
Disbursed Amount:
$25,308.78
Payment Mode:
SPI
Remaining:
$20,326.26
Last Date to Invoice:
2011-09-06

Original
Committed
Monthly Cost:
$5,676.00
$5,676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,112.00
$68,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,112.00
$68,112.00
Discount Percent:
67
67
Requested Amount:
$45,635.04
$45,635.04