Billed Entity:
144006
FRN:
1546320
Funding Year:
2007
470#:
563920000593878
471#:
550465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$26,978.40
Last Date of Service:
 
Disbursed Amount:
$25,794.17
Payment Mode:
SPI
Remaining:
$1,184.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,498.00
$2,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,976.00
$29,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,976.00
$29,976.00
Discount Percent:
90
90
Requested Amount:
$26,978.40
$26,978.40