Billed Entity:
144248
FRN:
1547956
Funding Year:
2007
470#:
692830000600080
471#:
561038
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$32,209.88
Last Date of Service:
 
Disbursed Amount:
$26,264.93
Payment Mode:
SPI
Remaining:
$5,944.95
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$4,970.66
$4,970.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,647.92
$59,647.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,647.92
$59,647.92
Discount Percent:
54
54
Requested Amount:
$32,209.88
$32,209.88