Billed Entity:
143690
FRN:
1594612
Funding Year:
2007
470#:
138560000510251
471#:
576412
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:
$15,052.65
Last Date of Service:
2008-12-04
Disbursed Amount:
$14,473.88
Payment Mode:
SPI
Remaining:
$578.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,425.44
$1,425.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,105.28
$17,105.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,105.28
$17,105.28
Discount Percent:
88
88
Requested Amount:
$15,052.65
$15,052.65