Billed Entity:
139990
FRN:
1601142
Funding Year:
2007
470#:
280210000613509
471#:
576361
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:
$8,409.74
Last Date of Service:
 
Disbursed Amount:
$7,210.13
Payment Mode:
SPI
Remaining:
$1,199.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,168.02
$1,168.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,016.24
$14,016.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,016.24
$14,016.24
Discount Percent:
60
60
Requested Amount:
$8,409.74
$8,409.74