Billed Entity:
144432
FRN:
1538033
Funding Year:
2007
470#:
388410000612354
471#:
557858
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:
$9,371.02
Last Date of Service:
 
Disbursed Amount:
$9,289.91
Payment Mode:
SPI
Remaining:
$81.11
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,183.21
$1,183.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,198.52
$14,198.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,198.52
$14,198.52
Discount Percent:
66
66
Requested Amount:
$9,371.02
$9,371.02