Billed Entity:
143889
FRN:
1607983
Funding Year:
2007
470#:
528610000610842
471#:
575700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,736.04
Last Date of Service:
 
Disbursed Amount:
$5,744.85
Payment Mode:
SPI
Remaining:
$5,991.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,086.67
$1,086.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,040.04
$13,040.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,040.04
$13,040.04
Discount Percent:
90
90
Requested Amount:
$11,736.04
$11,736.04