Billed Entity:
16025053
FRN:
1515312
Funding Year:
2007
470#:
719690000507685
471#:
549052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,489.51
Last Date of Service:
2008-03-16
Disbursed Amount:
$2,116.58
Payment Mode:
SPI
Remaining:
$2,372.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$554.26
$554.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$4,434.08
$4,434.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.34
$4,988.34
Discount Percent:
90
90
Requested Amount:
$4,489.51
$4,489.51