Billed Entity:
143757
FRN:
1603042
Funding Year:
2007
470#:
771390000615872
471#:
579252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$43,188.85
Last Date of Service:
 
Disbursed Amount:
$43,175.38
Payment Mode:
SPI
Remaining:
$13.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,336.23
$4,336.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,034.76
$52,034.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,034.76
$52,034.76
Discount Percent:
83
83
Requested Amount:
$43,188.85
$43,188.85