Billed Entity:
16034161
FRN:
1513902
Funding Year:
2007
470#:
396160000559015
471#:
548506
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,204.63
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,316.74
Payment Mode:
SPI
Remaining:
$887.89
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$421.67
$421.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,060.04
$5,060.04
One Time Cost:
$451.53
$451.53
One Time Ineligible Cost:
$0.00
$451.53
Total Cost:
$5,511.57
$5,511.57
Discount Percent:
40
40
Requested Amount:
$2,204.63
$2,204.63