Billed Entity:
144447
FRN:
1510123
Funding Year:
2007
470#:
693760000602165
471#:
546964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,423.04
Last Date of Service:
 
Disbursed Amount:
$4,373.47
Payment Mode:
SPI
Remaining:
$5,049.57
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,075.69
$1,075.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,908.28
$12,908.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,908.28
$12,908.28
Discount Percent:
73
73
Requested Amount:
$9,423.04
$9,423.04