Billed Entity:
144235
FRN:
1620215
Funding Year:
2007
470#:
109270000620294
471#:
580134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,438.28
Last Date of Service:
2010-02-07
Disbursed Amount:
$10,022.06
Payment Mode:
SPI
Remaining:
$1,416.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,513.00
$1,513.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,156.00
$18,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,156.00
$18,156.00
Discount Percent:
63
63
Requested Amount:
$11,438.28
$11,438.28