Billed Entity:
139554
FRN:
1517703
Funding Year:
2007
470#:
244100000590722
471#:
542053
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,168.99
Last Date of Service:
 
Disbursed Amount:
$12,543.97
Payment Mode:
SPI
Remaining:
$625.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,371.77
$1,371.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,461.24
$16,461.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,461.24
$16,461.24
Discount Percent:
80
80
Requested Amount:
$13,168.99
$13,168.99