Billed Entity:
127438
FRN:
1609269
Funding Year:
2007
470#:
796330000607108
471#:
580023
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):
 
Committed Amount:
$36,205.92
Last Date of Service:
 
Disbursed Amount:
$15,981.49
Payment Mode:
SPI
Remaining:
$20,224.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,468.00
$3,468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,616.00
$41,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,616.00
$41,616.00
Discount Percent:
87
87
Requested Amount:
$36,205.92
$36,205.92