Billed Entity:
140047
FRN:
1527476
Funding Year:
2007
470#:
313200000586001
471#:
544986
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:
$13,400.16
Last Date of Service:
 
Disbursed Amount:
$13,125.40
Payment Mode:
SPI
Remaining:
$274.76
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,391.10
$1,391.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,693.20
$16,693.20
One Time Cost:
$57.00
$57.00
One Time Ineligible Cost:
$0.00
$57.00
Total Cost:
$16,750.20
$16,750.20
Discount Percent:
80
80
Requested Amount:
$13,400.16
$13,400.16