Billed Entity:
144621
FRN:
1513295
Funding Year:
2007
470#:
445200000552605
471#:
548252
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,453.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,587.40
Payment Mode:
SPI
Remaining:
$1,865.83
Last Date to Invoice:
2009-03-10

Original
Committed
Monthly Cost:
$534.63
$534.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,415.56
$6,415.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,415.56
$6,415.56
Discount Percent:
86
85
Requested Amount:
$5,517.38
$5,453.23