Billed Entity:
140794
FRN:
1500841
Funding Year:
2007
470#:
581540000589475
471#:
542476
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:
$25,319.71
Last Date of Service:
 
Disbursed Amount:
$23,303.99
Payment Mode:
SPI
Remaining:
$2,015.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,637.47
$2,637.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,649.64
$31,649.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,649.64
$31,649.64
Discount Percent:
80
80
Requested Amount:
$25,319.71
$25,319.71