Billed Entity:
127558
FRN:
1526355
Funding Year:
2007
470#:
118690000587733
471#:
542085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,751.88
Last Date of Service:
 
Disbursed Amount:
$18,455.58
Payment Mode:
SPI
Remaining:
$7,296.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,787.00
$2,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,444.00
$33,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,444.00
$33,444.00
Discount Percent:
77
77
Requested Amount:
$25,751.88
$25,751.88