Billed Entity:
141312
FRN:
1618785
Funding Year:
2007
470#:
721610000604026
471#:
581709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$73,180.81
Last Date of Service:
 
Disbursed Amount:
$48,505.22
Payment Mode:
SPI
Remaining:
$24,675.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,528.89
$7,528.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,346.68
$90,346.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,346.68
$90,346.68
Discount Percent:
81
81
Requested Amount:
$73,180.81
$73,180.81