Billed Entity:
143758
FRN:
1586694
Funding Year:
2007
470#:
619620000607282
471#:
553582
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:
$23,789.70
Last Date of Service:
 
Disbursed Amount:
$23,064.18
Payment Mode:
SPI
Remaining:
$725.52
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$7,342.50
$7,342.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$29,370.00
$29,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,370.00
$29,370.00
Discount Percent:
81
81
Requested Amount:
$23,789.70
$23,789.70