Billed Entity:
46357
FRN:
1613072
Funding Year:
2007
470#:
391130000606407
471#:
582217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$24,614.40
Last Date of Service:
 
Disbursed Amount:
$23,364.36
Payment Mode:
SPI
Remaining:
$1,250.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,564.00
$2,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,768.00
$30,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,768.00
$30,768.00
Discount Percent:
80
80
Requested Amount:
$24,614.40
$24,614.40