Billed Entity:
144711
FRN:
1515008
Funding Year:
2007
470#:
531990000482510
471#:
548723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,005.41
Last Date of Service:
2008-12-04
Disbursed Amount:
$5,004.56
Payment Mode:
SPI
Remaining:
$0.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$514.96
$514.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,179.52
$6,179.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,179.52
$6,179.52
Discount Percent:
81
81
Requested Amount:
$5,005.41
$5,005.41