Billed Entity:
144506
FRN:
1591953
Funding Year:
2007
470#:
412140000612711
471#:
575774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,665.22
Last Date of Service:
 
Disbursed Amount:
$9,418.02
Payment Mode:
SPI
Remaining:
$1,247.20
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,110.96
$1,110.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,331.52
$13,331.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,331.52
$13,331.52
Discount Percent:
80
80
Requested Amount:
$10,665.22
$10,665.22