Billed Entity:
140450
FRN:
1539585
Funding Year:
2007
470#:
898810000592975
471#:
547380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,998.88
Last Date of Service:
 
Disbursed Amount:
$19,433.36
Payment Mode:
SPI
Remaining:
$8,565.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,833.10
$5,833.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,997.20
$69,997.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,997.20
$69,997.20
Discount Percent:
40
40
Requested Amount:
$27,998.88
$27,998.88