Billed Entity:
141618
FRN:
1542061
Funding Year:
2007
470#:
603290000609588
471#:
559030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,093.54
Last Date of Service:
 
Disbursed Amount:
$8,939.74
Payment Mode:
SPI
Remaining:
$1,153.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,051.41
$1,051.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,616.92
$12,616.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,616.92
$12,616.92
Discount Percent:
80
80
Requested Amount:
$10,093.54
$10,093.54