Billed Entity:
136338
FRN:
1533881
Funding Year:
2007
470#:
499720000586339
471#:
547967
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:
$54,097.82
Last Date of Service:
 
Disbursed Amount:
$49,205.80
Payment Mode:
SPI
Remaining:
$4,892.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,122.90
$5,122.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,474.80
$61,474.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,474.80
$61,474.80
Discount Percent:
88
88
Requested Amount:
$54,097.82
$54,097.82