Billed Entity:
144055
FRN:
1536617
Funding Year:
2007
470#:
910700000612499
471#:
555751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,760.85
Last Date of Service:
 
Disbursed Amount:
$11,506.06
Payment Mode:
SPI
Remaining:
$1,254.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,181.56
$1,181.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,178.72
$14,178.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,178.72
$14,178.72
Discount Percent:
90
90
Requested Amount:
$12,760.85
$12,760.85