Billed Entity:
145617
FRN:
1604691
Funding Year:
2007
470#:
363100000587484
471#:
579098
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,856.30
Last Date of Service:
 
Disbursed Amount:
$34,986.67
Payment Mode:
SPI
Remaining:
$3,869.63
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$3,638.23
$3,638.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,658.76
$43,658.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,658.76
$43,658.76
Discount Percent:
89
89
Requested Amount:
$38,856.30
$38,856.30