Billed Entity:
144621
FRN:
1513325
Funding Year:
2007
470#:
510480000482883
471#:
548252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,984.64
Last Date of Service:
2007-08-18
Disbursed Amount:
$18,196.22
Payment Mode:
SPI
Remaining:
$-211.58
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$10,579.20
$10,579.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$21,158.40
$21,158.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,158.40
$21,158.40
Discount Percent:
86
85
Requested Amount:
$18,196.22
$17,984.64