Billed Entity:
140821
FRN:
1587926
Funding Year:
2007
470#:
771020000609585
471#:
574608
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,951.64
Last Date of Service:
 
Disbursed Amount:
$22,278.45
Payment Mode:
SPI
Remaining:
$1,673.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,633.24
$2,633.24
Ineligible Monthly Cost:
$199.13
$199.13
Months of Service:
12
12
Annual Recurring Charges:
$29,209.32
$29,209.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,209.32
$29,209.32
Discount Percent:
82
82
Requested Amount:
$23,951.64
$23,951.64