Billed Entity:
140973
FRN:
1507319
Funding Year:
2007
470#:
500280000599649
471#:
545551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,552.00
Last Date of Service:
 
Disbursed Amount:
$9,575.47
Payment Mode:
SPI
Remaining:
$5,976.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
54
54
Requested Amount:
$15,552.00
$15,552.00