Billed Entity:
127411
FRN:
1583355
Funding Year:
2007
470#:
135440000589640
471#:
573061
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):
2007-08-14
Committed Amount:
$21,945.71
Last Date of Service:
 
Disbursed Amount:
$18,396.30
Payment Mode:
SPI
Remaining:
$3,549.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,979.72
$2,979.72
Ineligible Monthly Cost:
$485.89
$485.89
Months of Service:
12
12
Annual Recurring Charges:
$29,925.96
$29,925.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,925.96
$29,925.96
Discount Percent:
80
80
Requested Amount:
$23,940.77
$23,940.77