Billed Entity:
144620
FRN:
1501306
Funding Year:
2007
470#:
673370000507363
471#:
542951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,940.25
Last Date of Service:
2008-12-04
Disbursed Amount:
$14,827.94
Payment Mode:
SPI
Remaining:
$2,112.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,604.19
$1,604.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,250.28
$19,250.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,250.28
$19,250.28
Discount Percent:
88
88
Requested Amount:
$16,940.25
$16,940.25