Billed Entity:
144087
FRN:
1608725
Funding Year:
2007
470#:
165110000603829
471#:
577285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,798.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,576.17
Payment Mode:
SPI
Remaining:
$5,222.23
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$1,648.00
$1,648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,776.00
$19,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,776.00
$19,776.00
Discount Percent:
90
90
Requested Amount:
$17,798.40
$17,798.40