Billed Entity:
144217
FRN:
1499939
Funding Year:
2007
470#:
363110000592978
471#:
542106
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:
$12,495.90
Last Date of Service:
 
Disbursed Amount:
$12,207.06
Payment Mode:
SPI
Remaining:
$288.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,627.07
$1,627.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,524.84
$19,524.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,524.84
$19,524.84
Discount Percent:
64
64
Requested Amount:
$12,495.90
$12,495.90