Billed Entity:
141267
FRN:
1547986
Funding Year:
2007
470#:
803460000599378
471#:
561049
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:
$12,333.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,678.17
Payment Mode:
SPI
Remaining:
$655.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,284.00
$2,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,408.00
$27,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,408.00
$27,408.00
Discount Percent:
45
45
Requested Amount:
$12,333.60
$12,333.60