Billed Entity:
142017
FRN:
1500411
Funding Year:
2007
470#:
209200000587856
471#:
542338
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:
$17,721.55
Last Date of Service:
 
Disbursed Amount:
$13,816.48
Payment Mode:
SPI
Remaining:
$3,905.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,995.67
$1,995.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,948.04
$23,948.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,948.04
$23,948.04
Discount Percent:
74
74
Requested Amount:
$17,721.55
$17,721.55