Billed Entity:
134252
FRN:
1602397
Funding Year:
2007
470#:
822470000616305
471#:
578034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-11-13
Committed Amount:
$7,676.88
Last Date of Service:
 
Disbursed Amount:
$5,677.33
Payment Mode:
SPI
Remaining:
$1,999.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,103.00
$1,103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,236.00
$13,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,236.00
$13,236.00
Discount Percent:
87
87
Requested Amount:
$11,515.32
$11,515.32