Billed Entity:
143630
FRN:
1498510
Funding Year:
2007
470#:
695220000546015
471#:
541088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,619.43
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,574.31
Payment Mode:
SPI
Remaining:
$1,045.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$855.45
$855.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,265.40
$10,265.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,265.40
$10,265.40
Discount Percent:
45
45
Requested Amount:
$4,619.43
$4,619.43