Billed Entity:
144622
FRN:
1501330
Funding Year:
2007
470#:
708700000549263
471#:
541659
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:
$9,906.01
Last Date of Service:
2010-12-22
Disbursed Amount:
$9,624.24
Payment Mode:
SPI
Remaining:
$281.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,353.28
$1,353.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,239.36
$16,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,239.36
$16,239.36
Discount Percent:
61
61
Requested Amount:
$9,906.01
$9,906.01