Billed Entity:
143349
FRN:
1573074
Funding Year:
2007
470#:
193260000610029
471#:
569934
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:
$21,371.84
Last Date of Service:
 
Disbursed Amount:
$8,926.32
Payment Mode:
SPI
Remaining:
$12,445.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,312.97
$2,312.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,755.64
$27,755.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,755.64
$27,755.64
Discount Percent:
77
77
Requested Amount:
$21,371.84
$21,371.84