Billed Entity:
144518
FRN:
1547212
Funding Year:
2007
470#:
506620000612699
471#:
560839
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:
$11,401.63
Last Date of Service:
 
Disbursed Amount:
$10,516.06
Payment Mode:
SPI
Remaining:
$885.57
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,979.45
$1,979.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,753.40
$23,753.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,753.40
$23,753.40
Discount Percent:
48
48
Requested Amount:
$11,401.63
$11,401.63