Billed Entity:
140874
FRN:
1575594
Funding Year:
2007
470#:
320930000594301
471#:
570703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,026.52
Last Date of Service:
 
Disbursed Amount:
$42,608.82
Payment Mode:
SPI
Remaining:
$4,417.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,089.45
$5,089.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,073.40
$61,073.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,073.40
$61,073.40
Discount Percent:
77
77
Requested Amount:
$47,026.52
$47,026.52