Billed Entity:
144402
FRN:
1548071
Funding Year:
2007
470#:
361430000613359
471#:
561073
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:
$23,478.90
Last Date of Service:
 
Disbursed Amount:
$13,553.31
Payment Mode:
SPI
Remaining:
$9,925.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,680.24
$2,680.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,162.88
$32,162.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,162.88
$32,162.88
Discount Percent:
73
73
Requested Amount:
$23,478.90
$23,478.90