Billed Entity:
127383
FRN:
1587842
Funding Year:
2007
470#:
736160000617459
471#:
550789
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$63,666.00
Last Date of Service:
 
Disbursed Amount:
$30,826.55
Payment Mode:
SPI
Remaining:
$32,839.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,895.00
$5,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,740.00
$70,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,740.00
$70,740.00
Discount Percent:
90
90
Requested Amount:
$63,666.00
$63,666.00