Billed Entity:
135005
FRN:
1514532
Funding Year:
2007
470#:
364720000596042
471#:
548754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,216.20
Last Date of Service:
 
Disbursed Amount:
$15,920.92
Payment Mode:
SPI
Remaining:
$295.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,501.50
$1,501.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,018.00
$18,018.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,018.00
$18,018.00
Discount Percent:
90
90
Requested Amount:
$16,216.20
$16,216.20