Billed Entity:
144142
FRN:
1577876
Funding Year:
2007
470#:
181780000602482
471#:
569910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,142.87
Last Date of Service:
 
Disbursed Amount:
$20,388.52
Payment Mode:
SPI
Remaining:
$754.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,146.26
$3,146.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,755.12
$37,755.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,755.12
$37,755.12
Discount Percent:
56
56
Requested Amount:
$21,142.87
$21,142.87