Billed Entity:
133346
FRN:
1603187
Funding Year:
2007
470#:
565560000615117
471#:
579219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,690.00
Last Date of Service:
 
Disbursed Amount:
$4,266.05
Payment Mode:
SPI
Remaining:
$8,423.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,350.00
$2,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,200.00
$28,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,200.00
$28,200.00
Discount Percent:
45
45
Requested Amount:
$12,690.00
$12,690.00