Billed Entity:
141106
FRN:
1580730
Funding Year:
2007
470#:
242240000583516
471#:
546041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,013.62
Last Date of Service:
 
Disbursed Amount:
$9,990.68
Payment Mode:
SPI
Remaining:
$1,022.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,119.27
$1,119.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,431.24
$13,431.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,431.24
$13,431.24
Discount Percent:
82
82
Requested Amount:
$11,013.62
$11,013.62