Billed Entity:
121083
FRN:
1540546
Funding Year:
2007
470#:
921260000605403
471#:
558618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,854.20
Last Date of Service:
 
Disbursed Amount:
$18,273.88
Payment Mode:
SPI
Remaining:
$5,580.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,258.77
$3,258.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,105.24
$39,105.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,105.24
$39,105.24
Discount Percent:
61
61
Requested Amount:
$23,854.20
$23,854.20