Billed Entity:
144571
FRN:
1613292
Funding Year:
2007
470#:
454320000606005
471#:
580675
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-10
Committed Amount:
$17,635.16
Last Date of Service:
 
Disbursed Amount:
$8,894.30
Payment Mode:
SPI
Remaining:
$8,740.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,383.13
$2,383.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,597.56
$28,597.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,597.56
$28,597.56
Discount Percent:
74
74
Requested Amount:
$21,162.19
$21,162.19