Billed Entity:
141053
FRN:
1585162
Funding Year:
2007
470#:
895560000618745
471#:
567108
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):
2007-07-02
Committed Amount:
$9,018.24
Last Date of Service:
 
Disbursed Amount:
$7,771.47
Payment Mode:
SPI
Remaining:
$1,246.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,232.00
$1,232.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,784.00
$14,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,784.00
$14,784.00
Discount Percent:
61
61
Requested Amount:
$9,018.24
$9,018.24