Billed Entity:
127631
FRN:
1569151
Funding Year:
2007
470#:
163560000603689
471#:
568522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,787.75
Last Date of Service:
 
Disbursed Amount:
$29,356.15
Payment Mode:
SPI
Remaining:
$431.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,309.75
$3,309.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,717.00
$39,717.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,717.00
$39,717.00
Discount Percent:
75
75
Requested Amount:
$29,787.75
$29,787.75