Billed Entity:
143959
FRN:
1547871
Funding Year:
2007
470#:
198870000597875
471#:
551320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,568.40
Last Date of Service:
 
Disbursed Amount:
$12,932.10
Payment Mode:
SPI
Remaining:
$636.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,884.50
$1,884.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,614.00
$22,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,614.00
$22,614.00
Discount Percent:
60
60
Requested Amount:
$13,568.40
$13,568.40