Billed Entity:
86394
FRN:
1584249
Funding Year:
2007
470#:
465380000618764
471#:
565523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,892.80
Last Date of Service:
 
Disbursed Amount:
$5,831.18
Payment Mode:
SPI
Remaining:
$1,061.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,436.00
$1,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,232.00
$17,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,232.00
$17,232.00
Discount Percent:
40
40
Requested Amount:
$6,892.80
$6,892.80