Billed Entity:
144392
FRN:
1546093
Funding Year:
2007
470#:
319760000599979
471#:
559526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,307.25
Last Date of Service:
 
Disbursed Amount:
$13,897.32
Payment Mode:
SPI
Remaining:
$9,409.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,218.91
$3,218.91
Ineligible Monthly Cost:
$34.86
$34.86
Months of Service:
12
12
Annual Recurring Charges:
$38,208.60
$38,208.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,208.60
$38,208.60
Discount Percent:
61
61
Requested Amount:
$23,307.25
$23,307.25