Billed Entity:
144510
FRN:
1552219
Funding Year:
2007
470#:
470750000598843
471#:
562727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,919.51
Last Date of Service:
 
Disbursed Amount:
$6,095.62
Payment Mode:
SPI
Remaining:
$4,823.89
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$1,070.54
$1,070.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,846.48
$12,846.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,846.48
$12,846.48
Discount Percent:
85
85
Requested Amount:
$10,919.51
$10,919.51