Billed Entity:
106297
FRN:
1549865
Funding Year:
2007
470#:
894210000609119
471#:
561840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,691.72
Last Date of Service:
 
Disbursed Amount:
$1,689.72
Payment Mode:
SPI
Remaining:
$10,002.00
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,623.85
$1,623.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,486.20
$19,486.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,486.20
$19,486.20
Discount Percent:
60
60
Requested Amount:
$11,691.72
$11,691.72