Billed Entity:
141517
FRN:
1565925
Funding Year:
2007
470#:
701200000594262
471#:
542801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,135.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,889.77
Payment Mode:
SPI
Remaining:
$246.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,407.75
$1,407.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,893.00
$16,893.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,893.00
$16,893.00
Discount Percent:
60
60
Requested Amount:
$10,135.80
$10,135.80