Billed Entity:
144652
FRN:
1584401
Funding Year:
2007
470#:
127880000590365
471#:
573329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,289.00
Last Date of Service:
 
Disbursed Amount:
$6,408.02
Payment Mode:
SPI
Remaining:
$4,880.98
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,177.00
$1,177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,124.00
$14,124.00
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
71
71
Requested Amount:
$11,289.00
$11,289.00