Billed Entity:
144367
FRN:
1530537
Funding Year:
2007
470#:
984680000604523
471#:
554704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,736.30
Last Date of Service:
 
Disbursed Amount:
$1,547.99
Payment Mode:
SPI
Remaining:
$7,188.31
Last Date to Invoice:
2009-06-19

Original
Committed
Monthly Cost:
$661.00
$661.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,932.00
$7,932.00
One Time Cost:
$1,775.00
$1,775.00
One Time Ineligible Cost:
$0.00
$1,775.00
Total Cost:
$9,707.00
$9,707.00
Discount Percent:
90
90
Requested Amount:
$8,736.30
$8,736.30