Billed Entity:
143910
FRN:
1614187
Funding Year:
2007
470#:
854160000617375
471#:
582155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,275.68
Last Date of Service:
 
Disbursed Amount:
$30,187.19
Payment Mode:
SPI
Remaining:
$2,088.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,240.53
$3,240.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,886.36
$38,886.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,886.36
$38,886.36
Discount Percent:
83
83
Requested Amount:
$32,275.68
$32,275.68