Billed Entity:
209437
FRN:
1586323
Funding Year:
2007
470#:
192290000595403
471#:
572221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,815.06
Last Date of Service:
 
Disbursed Amount:
$13,567.33
Payment Mode:
SPI
Remaining:
$3,247.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,556.95
$1,556.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,683.40
$18,683.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,683.40
$18,683.40
Discount Percent:
90
90
Requested Amount:
$16,815.06
$16,815.06