Billed Entity:
141975
FRN:
1549119
Funding Year:
2007
470#:
413240000594536
471#:
561317
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:
$10,676.83
Last Date of Service:
 
Disbursed Amount:
$10,528.42
Payment Mode:
SPI
Remaining:
$148.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,112.17
$1,112.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,346.04
$13,346.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,346.04
$13,346.04
Discount Percent:
80
80
Requested Amount:
$10,676.83
$10,676.83