Billed Entity:
143857
FRN:
1615836
Funding Year:
2007
470#:
209500000537323
471#:
579933
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):
2008-03-02
Committed Amount:
$5,280.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,278.30
Payment Mode:
SPI
Remaining:
$1.70
Last Date to Invoice:
2008-12-04

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
66
66
Requested Amount:
$15,840.00
$15,840.00