Billed Entity:
141753
FRN:
1553837
Funding Year:
2007
470#:
927740000603773
471#:
563301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,340.14
Last Date of Service:
 
Disbursed Amount:
$36,325.08
Payment Mode:
SPI
Remaining:
$1,015.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,457.42
$3,457.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,489.04
$41,489.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,489.04
$41,489.04
Discount Percent:
90
90
Requested Amount:
$37,340.14
$37,340.14