Billed Entity:
143348
FRN:
1594031
Funding Year:
2007
470#:
943610000605134
471#:
562913
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,922.33
Last Date of Service:
 
Disbursed Amount:
$9,621.20
Payment Mode:
SPI
Remaining:
$24,301.13
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,094.29
$3,094.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,131.48
$37,131.48
One Time Cost:
$560.00
$560.00
One Time Ineligible Cost:
$0.00
$560.00
Total Cost:
$37,691.48
$37,691.48
Discount Percent:
90
90
Requested Amount:
$33,922.33
$33,922.33