Billed Entity:
144686
FRN:
1583668
Funding Year:
2007
470#:
725920000616679
471#:
573264
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,200.00
Last Date of Service:
 
Disbursed Amount:
$10,427.80
Payment Mode:
SPI
Remaining:
$11,772.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
74
74
Requested Amount:
$22,200.00
$22,200.00