Billed Entity:
143712
FRN:
1504696
Funding Year:
2007
470#:
446430000586598
471#:
544768
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:
$81,282.35
Last Date of Service:
 
Disbursed Amount:
$75,499.89
Payment Mode:
SPI
Remaining:
$5,782.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,676.47
$9,676.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,117.64
$116,117.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,117.64
$116,117.64
Discount Percent:
70
70
Requested Amount:
$81,282.35
$81,282.35