Billed Entity:
143896
FRN:
1545925
Funding Year:
2007
470#:
512350000529894
471#:
560453
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,686.73
Last Date of Service:
2008-12-03
Disbursed Amount:
$17,011.92
Payment Mode:
SPI
Remaining:
$674.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,654.59
$1,654.59
Ineligible Monthly Cost:
$16.93
$16.93
Months of Service:
12
12
Annual Recurring Charges:
$19,651.92
$19,651.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,651.92
$19,651.92
Discount Percent:
90
90
Requested Amount:
$17,686.73
$17,686.73