Billed Entity:
141589
FRN:
1554787
Funding Year:
2007
470#:
328010000600739
471#:
561667
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:
$50,403.60
Last Date of Service:
 
Disbursed Amount:
$30,944.56
Payment Mode:
SPI
Remaining:
$19,459.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,667.00
$4,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,004.00
$56,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,004.00
$56,004.00
Discount Percent:
90
90
Requested Amount:
$50,403.60
$50,403.60