Billed Entity:
203662
FRN:
1586680
Funding Year:
2007
470#:
254780000613875
471#:
574262
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$36,600.00
Last Date of Service:
 
Disbursed Amount:
$9,970.21
Payment Mode:
SPI
Remaining:
$26,629.79
Last Date to Invoice:
2009-01-29

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$61,000.00
$61,000.00
Discount Percent:
60
60
Requested Amount:
$36,600.00
$36,600.00