Billed Entity:
141650
FRN:
1583991
Funding Year:
2007
470#:
166040000602534
471#:
571473
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,273.17
Last Date of Service:
 
Disbursed Amount:
$17,509.68
Payment Mode:
SPI
Remaining:
$14,763.49
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,881.34
$2,881.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,576.08
$34,576.08
One Time Cost:
$1,283.00
$1,283.00
One Time Ineligible Cost:
$0.00
$1,283.00
Total Cost:
$35,859.08
$35,859.08
Discount Percent:
90
90
Requested Amount:
$32,273.17
$32,273.17