Billed Entity:
144370
FRN:
1621842
Funding Year:
2007
470#:
391210000613626
471#:
566653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,250.00
Last Date of Service:
 
Disbursed Amount:
$9,897.41
Payment Mode:
SPI
Remaining:
$1,352.59
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,250.00
$1,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$15,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
75
75
Requested Amount:
$11,250.00
$11,250.00