Billed Entity:
143775
FRN:
1537759
Funding Year:
2007
470#:
383850000604028
471#:
557020
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:
$58,446.99
Last Date of Service:
 
Disbursed Amount:
$10,558.88
Payment Mode:
SPI
Remaining:
$47,888.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,494.11
$6,494.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,929.32
$77,929.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,929.32
$77,929.32
Discount Percent:
75
75
Requested Amount:
$58,446.99
$58,446.99