Billed Entity:
140865
FRN:
1566872
Funding Year:
2007
470#:
119440000592182
471#:
545865
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):
2007-11-19
Committed Amount:
$14,559.46
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,279.74
Payment Mode:
SPI
Remaining:
$7,279.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,516.61
$1,516.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,199.32
$18,199.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,199.32
$18,199.32
Discount Percent:
80
80
Requested Amount:
$14,559.46
$14,559.46