Billed Entity:
144077
FRN:
1572881
Funding Year:
2007
470#:
919770000590103
471#:
548767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$37,995.18
Last Date of Service:
 
Disbursed Amount:
$33,827.23
Payment Mode:
SPI
Remaining:
$4,167.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,007.93
$4,007.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,095.16
$48,095.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,095.16
$48,095.16
Discount Percent:
79
79
Requested Amount:
$37,995.18
$37,995.18