Billed Entity:
144760
FRN:
1597805
Funding Year:
2007
470#:
709600000484753
471#:
577594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,022.54
Last Date of Service:
2008-12-04
Disbursed Amount:
$13,545.51
Payment Mode:
SPI
Remaining:
$477.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,558.06
$1,558.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,696.72
$18,696.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,696.72
$18,696.72
Discount Percent:
75
75
Requested Amount:
$14,022.54
$14,022.54