Billed Entity:
139911
FRN:
1582596
Funding Year:
2007
470#:
401800000601694
471#:
570145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$42,043.20
Last Date of Service:
 
Disbursed Amount:
$38,951.04
Payment Mode:
SPI
Remaining:
$3,092.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,379.50
$4,379.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,554.00
$52,554.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,554.00
$52,554.00
Discount Percent:
80
80
Requested Amount:
$42,043.20
$42,043.20