Billed Entity:
125536
FRN:
1520844
Funding Year:
2007
470#:
168400000606550
471#:
551100
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:
$40,977.47
Last Date of Service:
 
Disbursed Amount:
$40,138.74
Payment Mode:
SPI
Remaining:
$838.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,096.70
$5,096.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,160.40
$61,160.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,160.40
$61,160.40
Discount Percent:
67
67
Requested Amount:
$40,977.47
$40,977.47