Billed Entity:
141905
FRN:
1542436
Funding Year:
2007
470#:
451050000607919
471#:
559180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,730.00
Last Date of Service:
 
Disbursed Amount:
$9,001.65
Payment Mode:
SPI
Remaining:
$2,728.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
85
85
Requested Amount:
$11,730.00
$11,730.00