Billed Entity:
144696
FRN:
1525577
Funding Year:
2007
470#:
964660000477308
471#:
552916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,698.27
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,110.66
Payment Mode:
SPI
Remaining:
$587.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$566.39
$566.39
Ineligible Monthly Cost:
$4.25
$4.25
Months of Service:
12
12
Annual Recurring Charges:
$6,745.68
$6,745.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,745.68
$6,745.68
Discount Percent:
40
40
Requested Amount:
$2,698.27
$2,698.27