Billed Entity:
144231
FRN:
1515921
Funding Year:
2007
470#:
203980000597174
471#:
549280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,002.98
Last Date of Service:
 
Disbursed Amount:
$3,863.88
Payment Mode:
SPI
Remaining:
$2,139.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,501.24
$2,501.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,014.88
$30,014.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,014.88
$30,014.88
Discount Percent:
20
20
Requested Amount:
$6,002.98
$6,002.98