Billed Entity:
136155
FRN:
1531341
Funding Year:
2007
470#:
253400000597984
471#:
554973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,506.18
Last Date of Service:
 
Disbursed Amount:
$11,894.64
Payment Mode:
SPI
Remaining:
$1,611.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,251.03
$2,251.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,012.36
$27,012.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,012.36
$27,012.36
Discount Percent:
50
50
Requested Amount:
$13,506.18
$13,506.18