Billed Entity:
134252
FRN:
1602265
Funding Year:
2007
470#:
822470000616305
471#:
578034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-13
Committed Amount:
$36,888.00
Last Date of Service:
 
Disbursed Amount:
$28,268.18
Payment Mode:
SPI
Remaining:
$8,619.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,300.00
$5,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,600.00
$63,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,600.00
$63,600.00
Discount Percent:
87
87
Requested Amount:
$55,332.00
$55,332.00