Billed Entity:
143512
FRN:
1551796
Funding Year:
2007
470#:
862060000592974
471#:
546807
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:
$11,151.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,804.23
Payment Mode:
SPI
Remaining:
$1,347.17
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,572.50
$1,572.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,870.00
$18,870.00
One Time Cost:
$2,575.00
$2,575.00
One Time Ineligible Cost:
$0.00
$2,575.00
Total Cost:
$21,445.00
$21,445.00
Discount Percent:
52
52
Requested Amount:
$11,151.40
$11,151.40