Billed Entity:
144024
FRN:
1547831
Funding Year:
2007
470#:
563350000592023
471#:
546890
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:
$11,865.05
Last Date of Service:
 
Disbursed Amount:
$11,098.68
Payment Mode:
SPI
Remaining:
$766.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,163.24
$1,163.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,958.88
$13,958.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,958.88
$13,958.88
Discount Percent:
85
85
Requested Amount:
$11,865.05
$11,865.05