Billed Entity:
141671
FRN:
1569011
Funding Year:
2007
470#:
154340000607035
471#:
568501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,498.19
Last Date of Service:
 
Disbursed Amount:
$41,423.83
Payment Mode:
SPI
Remaining:
$2,074.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,027.61
$4,027.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,331.32
$48,331.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,331.32
$48,331.32
Discount Percent:
90
90
Requested Amount:
$43,498.19
$43,498.19