Billed Entity:
143740
FRN:
1577981
Funding Year:
2007
470#:
884210000591965
471#:
567630
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:
$103,552.74
Last Date of Service:
 
Disbursed Amount:
$103,527.84
Payment Mode:
SPI
Remaining:
$24.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,034.18
$10,034.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,410.16
$120,410.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,410.16
$120,410.16
Discount Percent:
86
86
Requested Amount:
$103,552.74
$103,552.74