Billed Entity:
142102
FRN:
1568593
Funding Year:
2007
470#:
471510000607962
471#:
568371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,516.19
Last Date of Service:
 
Disbursed Amount:
$14,975.88
Payment Mode:
SPI
Remaining:
$6,540.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,992.24
$1,992.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,906.88
$23,906.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,906.88
$23,906.88
Discount Percent:
90
90
Requested Amount:
$21,516.19
$21,516.19