Billed Entity:
143516
FRN:
1573881
Funding Year:
2007
470#:
373120000602976
471#:
549663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,650.82
Last Date of Service:
 
Disbursed Amount:
$15,439.80
Payment Mode:
SPI
Remaining:
$211.02
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,793.68
$1,793.68
Ineligible Monthly Cost:
$54.70
$54.70
Months of Service:
12
12
Annual Recurring Charges:
$20,867.76
$20,867.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,867.76
$20,867.76
Discount Percent:
75
75
Requested Amount:
$15,650.82
$15,650.82