Billed Entity:
141645
FRN:
1567778
Funding Year:
2007
470#:
134590000612052
471#:
560296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,613.50
Last Date of Service:
 
Disbursed Amount:
$11,900.37
Payment Mode:
SPI
Remaining:
$713.13
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,098.25
$1,098.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,179.00
$13,179.00
One Time Cost:
$836.00
$836.00
One Time Ineligible Cost:
$0.00
$836.00
Total Cost:
$14,015.00
$14,015.00
Discount Percent:
90
90
Requested Amount:
$12,613.50
$12,613.50