Billed Entity:
144327
FRN:
1564230
Funding Year:
2007
470#:
548280000600032
471#:
550670
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,607.69
Last Date of Service:
 
Disbursed Amount:
$19,434.23
Payment Mode:
SPI
Remaining:
$173.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,799.94
$3,799.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,599.28
$45,599.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,599.28
$45,599.28
Discount Percent:
43
43
Requested Amount:
$19,607.69
$19,607.69