Billed Entity:
131920
FRN:
1507447
Funding Year:
2007
470#:
346590000590857
471#:
543426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$27,339.30
Last Date of Service:
 
Disbursed Amount:
$24,125.93
Payment Mode:
SPI
Remaining:
$3,213.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,616.31
$3,616.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,395.72
$43,395.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,395.72
$43,395.72
Discount Percent:
63
63
Requested Amount:
$27,339.30
$27,339.30