Billed Entity:
136142
FRN:
1531293
Funding Year:
2007
470#:
216860000589279
471#:
554975
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,552.03
Last Date of Service:
 
Disbursed Amount:
$18,014.62
Payment Mode:
SPI
Remaining:
$1,537.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,506.67
$2,506.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,080.04
$30,080.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,080.04
$30,080.04
Discount Percent:
65
65
Requested Amount:
$19,552.03
$19,552.03