Billed Entity:
144248
FRN:
1547958
Funding Year:
2007
470#:
692830000600080
471#:
561038
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:
$9,737.50
Last Date of Service:
 
Disbursed Amount:
$6,376.42
Payment Mode:
SPI
Remaining:
$3,361.08
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,502.70
$1,502.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,032.40
$18,032.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,032.40
$18,032.40
Discount Percent:
54
54
Requested Amount:
$9,737.50
$9,737.50