Billed Entity:
141350
FRN:
1513781
Funding Year:
2007
470#:
174740000590262
471#:
548380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$29,170.18
Last Date of Service:
 
Disbursed Amount:
$25,359.06
Payment Mode:
SPI
Remaining:
$3,811.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,284.93
$3,284.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,419.16
$39,419.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,419.16
$39,419.16
Discount Percent:
74
74
Requested Amount:
$29,170.18
$29,170.18