Billed Entity:
144573
FRN:
1529197
Funding Year:
2007
470#:
349450000611986
471#:
554328
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:
$6,365.52
Last Date of Service:
 
Disbursed Amount:
$4,611.66
Payment Mode:
SPI
Remaining:
$1,753.86
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$884.10
$884.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,609.20
$10,609.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,609.20
$10,609.20
Discount Percent:
60
60
Requested Amount:
$6,365.52
$6,365.52