Billed Entity:
144224
FRN:
1618736
Funding Year:
2007
470#:
242350000621887
471#:
582010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,246.37
Last Date of Service:
 
Disbursed Amount:
$25,169.98
Payment Mode:
SPI
Remaining:
$76.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,690.99
$3,690.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,291.88
$44,291.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,291.88
$44,291.88
Discount Percent:
57
57
Requested Amount:
$25,246.37
$25,246.37