Billed Entity:
144700
FRN:
1524364
Funding Year:
2007
470#:
307620000471255
471#:
552483
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,734.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,238.64
Payment Mode:
SPI
Remaining:
$495.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$963.42
$963.42
Ineligible Monthly Cost:
$7.75
$7.75
Months of Service:
12
12
Annual Recurring Charges:
$11,468.04
$11,468.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,468.04
$11,468.04
Discount Percent:
50
50
Requested Amount:
$5,734.02
$5,734.02