Billed Entity:
141311
FRN:
1537709
Funding Year:
2007
470#:
420590000524064
471#:
555418
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:
$9,470.86
Last Date of Service:
2008-02-14
Disbursed Amount:
$5,569.81
Payment Mode:
SPI
Remaining:
$3,901.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,321.29
$2,321.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$16,249.03
$16,249.03
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,570.32
$18,570.32
Discount Percent:
51
51
Requested Amount:
$9,470.86
$9,470.86