Billed Entity:
67045
FRN:
1566116
Funding Year:
2007
470#:
114090000601244
471#:
567484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,885.43
Last Date of Service:
 
Disbursed Amount:
$9,348.92
Payment Mode:
SPI
Remaining:
$1,536.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,007.91
$1,007.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,094.92
$12,094.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,094.92
$12,094.92
Discount Percent:
90
90
Requested Amount:
$10,885.43
$10,885.43