Billed Entity:
140329
FRN:
1558802
Funding Year:
2007
470#:
398380000608059
471#:
564981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,448.38
Last Date of Service:
 
Disbursed Amount:
$10,484.60
Payment Mode:
SPI
Remaining:
$963.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,192.54
$1,192.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,310.48
$14,310.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,310.48
$14,310.48
Discount Percent:
80
80
Requested Amount:
$11,448.38
$11,448.38