Billed Entity:
141310
FRN:
1606595
Funding Year:
2007
470#:
522400000616066
471#:
580287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,761.60
Last Date of Service:
 
Disbursed Amount:
$8,102.25
Payment Mode:
SPI
Remaining:
$2,659.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,121.00
$1,121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,452.00
$13,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,452.00
$13,452.00
Discount Percent:
80
80
Requested Amount:
$10,761.60
$10,761.60