Billed Entity:
140040
FRN:
1505420
Funding Year:
2007
470#:
656570000587914
471#:
545201
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):
2007-07-01
Committed Amount:
$20,647.06
Last Date of Service:
 
Disbursed Amount:
$20,471.33
Payment Mode:
SPI
Remaining:
$175.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,740.41
$3,740.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,884.92
$44,884.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,884.92
$44,884.92
Discount Percent:
46
46
Requested Amount:
$20,647.06
$20,647.06