Billed Entity:
143781
FRN:
1546869
Funding Year:
2007
470#:
980150000590834
471#:
554346
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,744.85
Last Date of Service:
 
Disbursed Amount:
$12,603.41
Payment Mode:
SPI
Remaining:
$141.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,528.74
$2,528.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,344.88
$30,344.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,344.88
$30,344.88
Discount Percent:
42
42
Requested Amount:
$12,744.85
$12,744.85