Billed Entity:
136579
FRN:
1578618
Funding Year:
2007
470#:
981600000590274
471#:
542709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,500.60
Last Date of Service:
 
Disbursed Amount:
$6,671.44
Payment Mode:
SPI
Remaining:
$829.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,627.95
$1,627.95
Ineligible Monthly Cost:
$377.85
$377.85
Months of Service:
12
12
Annual Recurring Charges:
$15,001.20
$15,001.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,001.20
$15,001.20
Discount Percent:
50
50
Requested Amount:
$7,500.60
$7,500.60