Billed Entity:
227329
FRN:
1518776
Funding Year:
2007
470#:
168930000592707
471#:
541596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,671.45
Last Date of Service:
 
Disbursed Amount:
$9,615.52
Payment Mode:
SPI
Remaining:
$2,055.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,519.72
$1,519.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,236.64
$18,236.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,236.64
$18,236.64
Discount Percent:
64
64
Requested Amount:
$11,671.45
$11,671.45