Billed Entity:
16034200
FRN:
1541324
Funding Year:
2007
470#:
960840000610256
471#:
558920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,387.16
Last Date of Service:
 
Disbursed Amount:
$8,634.95
Payment Mode:
SPI
Remaining:
$7,752.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,517.33
$1,517.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,207.96
$18,207.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,207.96
$18,207.96
Discount Percent:
90
90
Requested Amount:
$16,387.16
$16,387.16