Billed Entity:
144642
FRN:
1516352
Funding Year:
2007
470#:
336030000503939
471#:
548421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,793.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,724.51
Payment Mode:
SPI
Remaining:
$69.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
71
71
Requested Amount:
$5,793.60
$5,793.60