Billed Entity:
144353
FRN:
1583703
Funding Year:
2007
470#:
318490000607732
471#:
558993
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,768.22
Last Date of Service:
 
Disbursed Amount:
$13,867.13
Payment Mode:
SPI
Remaining:
$2,901.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,085.60
$2,085.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,027.20
$25,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,027.20
$25,027.20
Discount Percent:
67
67
Requested Amount:
$16,768.22
$16,768.22