Billed Entity:
144045
FRN:
1584678
Funding Year:
2007
470#:
996020000612522
471#:
573535
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,026.74
Last Date of Service:
 
Disbursed Amount:
$17,653.79
Payment Mode:
SPI
Remaining:
$372.95
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$2,301.99
$2,301.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,623.88
$27,623.88
One Time Cost:
$990.00
$990.00
One Time Ineligible Cost:
$0.00
$990.00
Total Cost:
$28,613.88
$28,613.88
Discount Percent:
63
63
Requested Amount:
$18,026.74
$18,026.74