Billed Entity:
136542
FRN:
1557788
Funding Year:
2007
470#:
863840000600761
471#:
555237
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:
$42,866.23
Last Date of Service:
 
Disbursed Amount:
$38,899.53
Payment Mode:
SPI
Remaining:
$3,966.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,495.67
$5,495.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,948.04
$65,948.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,948.04
$65,948.04
Discount Percent:
65
65
Requested Amount:
$42,866.23
$42,866.23