Billed Entity:
100447
FRN:
1526385
Funding Year:
2007
470#:
228700000602464
471#:
553212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,574.28
Last Date of Service:
 
Disbursed Amount:
$12,966.82
Payment Mode:
SPI
Remaining:
$1,607.46
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,349.47
$1,349.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,193.64
$16,193.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,193.64
$16,193.64
Discount Percent:
90
90
Requested Amount:
$14,574.28
$14,574.28