Billed Entity:
83401
FRN:
1603367
Funding Year:
2007
470#:
256710000619854
471#:
579116
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:
$29,164.64
Last Date of Service:
 
Disbursed Amount:
$17,744.55
Payment Mode:
SPI
Remaining:
$11,420.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,700.43
$2,700.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,405.16
$32,405.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,405.16
$32,405.16
Discount Percent:
90
90
Requested Amount:
$29,164.64
$29,164.64