Billed Entity:
100429
FRN:
1560851
Funding Year:
2007
470#:
356950000613046
471#:
565640
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:
$12,831.37
Last Date of Service:
 
Disbursed Amount:
$12,798.62
Payment Mode:
SPI
Remaining:
$32.75
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,188.09
$1,188.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,257.08
$14,257.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,257.08
$14,257.08
Discount Percent:
90
90
Requested Amount:
$12,831.37
$12,831.37