Billed Entity:
144358
FRN:
1551767
Funding Year:
2007
470#:
526710000613344
471#:
562581
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,978.82
Last Date of Service:
 
Disbursed Amount:
$33,145.73
Payment Mode:
SPI
Remaining:
$833.09
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$4,719.28
$4,719.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,631.36
$56,631.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,631.36
$56,631.36
Discount Percent:
60
60
Requested Amount:
$33,978.82
$33,978.82