Billed Entity:
143869
FRN:
1530108
Funding Year:
2007
470#:
979130000517665
471#:
554601
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:
$20,392.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,373.30
Payment Mode:
SPI
Remaining:
$18.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,888.17
$1,888.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,658.04
$22,658.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,658.04
$22,658.04
Discount Percent:
90
90
Requested Amount:
$20,392.24
$20,392.24