Billed Entity:
127521
FRN:
1609383
Funding Year:
2007
470#:
249100000602840
471#:
552009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,314.88
Last Date of Service:
 
Disbursed Amount:
$13,118.89
Payment Mode:
SPI
Remaining:
$26,195.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,747.79
$5,747.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,973.48
$68,973.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,973.48
$68,973.48
Discount Percent:
57
57
Requested Amount:
$39,314.88
$39,314.88