Billed Entity:
143758
FRN:
1779896
Funding Year:
2007
470#:
619620000607282
471#:
553582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-01
Committed Amount:
$41,631.92
Last Date of Service:
2008-05-31
Disbursed Amount:
$24,586.29
Payment Mode:
SPI
Remaining:
$17,045.63
Last Date to Invoice:
2009-06-11

Original
Committed
Monthly Cost:
$7,342.49
$7,342.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$51,397.43
$51,397.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,397.43
$51,397.43
Discount Percent:
81
81
Requested Amount:
$41,631.92
$41,631.92