Billed Entity:
144379
FRN:
1530701
Funding Year:
2007
470#:
652410000604538
471#:
554758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,165.90
Last Date of Service:
 
Disbursed Amount:
$10,990.90
Payment Mode:
SPI
Remaining:
$175.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$877.63
$877.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,531.56
$10,531.56
One Time Cost:
$1,875.00
$1,875.00
One Time Ineligible Cost:
$0.00
$1,875.00
Total Cost:
$12,406.56
$12,406.56
Discount Percent:
90
90
Requested Amount:
$11,165.90
$11,165.90