Billed Entity:
121865
FRN:
1620409
Funding Year:
2007
470#:
861250000614026
471#:
582020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,336.00
Last Date of Service:
 
Disbursed Amount:
$27,026.05
Payment Mode:
SPI
Remaining:
$309.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.00
$40,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.00
$40,200.00
Discount Percent:
68
68
Requested Amount:
$27,336.00
$27,336.00