Billed Entity:
144498
FRN:
1565231
Funding Year:
2007
470#:
477280000614740
471#:
567283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$60,529.26
Last Date of Service:
 
Disbursed Amount:
$60,509.31
Payment Mode:
SPI
Remaining:
$19.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,636.98
$6,636.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,643.76
$79,643.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,643.76
$79,643.76
Discount Percent:
76
76
Requested Amount:
$60,529.26
$60,529.26