Billed Entity:
102870
FRN:
1533447
Funding Year:
2007
470#:
149990000604316
471#:
555868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,904.00
Last Date of Service:
 
Disbursed Amount:
$20,684.42
Payment Mode:
SPI
Remaining:
$3,219.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,980.00
$4,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,760.00
$59,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,760.00
$59,760.00
Discount Percent:
40
40
Requested Amount:
$23,904.00
$23,904.00