Billed Entity:
144220
FRN:
1538072
Funding Year:
2007
470#:
181670000589818
471#:
557808
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-06
Committed Amount:
$13,825.46
Last Date of Service:
 
Disbursed Amount:
$4,369.09
Payment Mode:
SPI
Remaining:
$9,456.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,167.00
$2,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,004.00
$26,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,004.00
$26,004.00
Discount Percent:
58
58
Requested Amount:
$15,082.32
$15,082.32