Billed Entity:
139270
FRN:
1622694
Funding Year:
2007
470#:
362760000595340
471#:
540802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,623.20
Last Date of Service:
 
Disbursed Amount:
$8,134.65
Payment Mode:
SPI
Remaining:
$6,488.55
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$279.00
$279.00
One Time Ineligible Cost:
$0.00
$279.00
Total Cost:
$18,279.00
$18,279.00
Discount Percent:
80
80
Requested Amount:
$14,623.20
$14,623.20