Billed Entity:
141633
FRN:
1590109
Funding Year:
2007
470#:
412650000599555
471#:
572854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-28
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$40,399.99
Last Date of Service:
 
Disbursed Amount:
$26,789.98
Payment Mode:
SPI
Remaining:
$13,610.01
Last Date to Invoice:
2011-01-26

Original
Committed
Monthly Cost:
$4,105.69
$4,105.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,268.28
$49,268.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,268.28
$49,268.28
Discount Percent:
82
82
Requested Amount:
$40,399.99
$40,399.99