Billed Entity:
144669
FRN:
1520218
Funding Year:
2007
470#:
495360000511942
471#:
550919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,520.03
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,992.21
Payment Mode:
SPI
Remaining:
$4,527.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$991.67
$991.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,900.04
$11,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,900.04
$11,900.04
Discount Percent:
80
80
Requested Amount:
$9,520.03
$9,520.03