Billed Entity:
141798
FRN:
1570823
Funding Year:
2007
470#:
850840000609206
471#:
569114
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,004.80
Last Date of Service:
 
Disbursed Amount:
$23,170.11
Payment Mode:
SPI
Remaining:
$834.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,899.13
$2,899.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,789.56
$34,789.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,789.56
$34,789.56
Discount Percent:
69
69
Requested Amount:
$24,004.80
$24,004.80