Billed Entity:
144590
FRN:
1536094
Funding Year:
2007
470#:
882440000586355
471#:
557050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,188.24
Last Date of Service:
 
Disbursed Amount:
$8,453.34
Payment Mode:
SPI
Remaining:
$7,734.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,823.00
$1,823.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,876.00
$21,876.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,876.00
$21,876.00
Discount Percent:
74
74
Requested Amount:
$16,188.24
$16,188.24