Billed Entity:
144558
FRN:
1608425
Funding Year:
2007
470#:
381420000613332
471#:
580722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,934.35
Last Date of Service:
 
Disbursed Amount:
$18,346.61
Payment Mode:
SPI
Remaining:
$1,587.74
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,768.66
$2,768.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,223.92
$33,223.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,223.92
$33,223.92
Discount Percent:
60
60
Requested Amount:
$19,934.35
$19,934.35