Billed Entity:
144386
FRN:
1576084
Funding Year:
2007
470#:
564860000558151
471#:
545314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,813.09
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,865.44
Payment Mode:
SPI
Remaining:
$1,947.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$605.53
$605.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,266.36
$7,266.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,266.36
$7,266.36
Discount Percent:
80
80
Requested Amount:
$5,813.09
$5,813.09