Billed Entity:
144448
FRN:
1510900
Funding Year:
2007
470#:
627610000414616
471#:
547368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,494.34
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,322.54
Payment Mode:
SPI
Remaining:
$3,171.80
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,404.49
$1,404.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,853.88
$16,853.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,853.88
$16,853.88
Discount Percent:
86
86
Requested Amount:
$14,494.34
$14,494.34