Billed Entity:
143820
FRN:
1550252
Funding Year:
2007
470#:
870270000608847
471#:
561998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,736.96
Last Date of Service:
 
Disbursed Amount:
$4,716.05
Payment Mode:
SPI
Remaining:
$13,020.91
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,847.60
$1,847.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,171.20
$22,171.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,171.20
$22,171.20
Discount Percent:
80
80
Requested Amount:
$17,736.96
$17,736.96