Billed Entity:
143655
FRN:
1505297
Funding Year:
2007
470#:
608410000507239
471#:
544891
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:
$8,063.64
Last Date of Service:
2008-12-04
Disbursed Amount:
$7,590.13
Payment Mode:
SPI
Remaining:
$473.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,343.94
$1,343.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,127.28
$16,127.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,127.28
$16,127.28
Discount Percent:
50
50
Requested Amount:
$8,063.64
$8,063.64