Billed Entity:
144409
FRN:
1544900
Funding Year:
2007
470#:
271640000600028
471#:
551330
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,680.53
Last Date of Service:
 
Disbursed Amount:
$35,997.82
Payment Mode:
SPI
Remaining:
$4,682.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,396.31
$6,396.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,755.72
$76,755.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,755.72
$76,755.72
Discount Percent:
53
53
Requested Amount:
$40,680.53
$40,680.53