Billed Entity:
125312
FRN:
1565774
Funding Year:
2007
470#:
175570000616620
471#:
565491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,972.98
Last Date of Service:
 
Disbursed Amount:
$3,661.81
Payment Mode:
SPI
Remaining:
$9,311.17
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,522.65
$1,522.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,271.80
$18,271.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,271.80
$18,271.80
Discount Percent:
71
71
Requested Amount:
$12,972.98
$12,972.98