Billed Entity:
144550
FRN:
1501069
Funding Year:
2007
470#:
207090000507351
471#:
542812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,359.30
Last Date of Service:
2008-12-04
Disbursed Amount:
$4,626.52
Payment Mode:
SPI
Remaining:
$1,732.78
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$618.76
$618.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,425.12
$7,425.12
One Time Cost:
$524.00
$524.00
One Time Ineligible Cost:
$0.00
$524.00
Total Cost:
$7,949.12
$7,949.12
Discount Percent:
80
80
Requested Amount:
$6,359.30
$6,359.30