Billed Entity:
143737
FRN:
1542245
Funding Year:
2007
470#:
144600000595282
471#:
551692
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):
2007-07-01
Committed Amount:
$19,170.00
Last Date of Service:
 
Disbursed Amount:
$17,942.04
Payment Mode:
SPI
Remaining:
$1,227.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$21,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$21,300.00
Discount Percent:
90
90
Requested Amount:
$19,170.00
$19,170.00