Billed Entity:
144016
FRN:
1545873
Funding Year:
2007
470#:
523190000601778
471#:
560472
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:
$13,167.79
Last Date of Service:
 
Disbursed Amount:
$12,105.93
Payment Mode:
SPI
Remaining:
$1,061.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,290.96
$1,290.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,491.52
$15,491.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,491.52
$15,491.52
Discount Percent:
85
85
Requested Amount:
$13,167.79
$13,167.79