Billed Entity:
143701
FRN:
1511006
Funding Year:
2007
470#:
491380000516188
471#:
547401
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:
$5,347.94
Last Date of Service:
2008-12-04
Disbursed Amount:
$5,233.22
Payment Mode:
SPI
Remaining:
$114.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$495.18
$495.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,942.16
$5,942.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,942.16
$5,942.16
Discount Percent:
90
90
Requested Amount:
$5,347.94
$5,347.94