Billed Entity:
144359
FRN:
1569724
Funding Year:
2007
470#:
337690000604898
471#:
568645
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:
$12,061.40
Last Date of Service:
 
Disbursed Amount:
$12,027.18
Payment Mode:
SPI
Remaining:
$34.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,182.49
$1,182.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,189.88
$14,189.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,189.88
$14,189.88
Discount Percent:
85
85
Requested Amount:
$12,061.40
$12,061.40