Billed Entity:
144032
FRN:
1588717
Funding Year:
2007
470#:
162990000591834
471#:
574862
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,045.44
Last Date of Service:
 
Disbursed Amount:
$18,288.36
Payment Mode:
SPI
Remaining:
$5,757.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,226.43
$2,226.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,717.16
$26,717.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,717.16
$26,717.16
Discount Percent:
90
90
Requested Amount:
$24,045.44
$24,045.44