Billed Entity:
129321
FRN:
1520972
Funding Year:
2007
470#:
955070000585172
471#:
543989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,263.59
Last Date of Service:
 
Disbursed Amount:
$21,263.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,990.66
$2,990.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$35,887.92
$26,915.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,887.92
$26,915.94
Discount Percent:
79
79
Requested Amount:
$28,351.46
$21,263.59