Billed Entity:
126843
FRN:
1530275
Funding Year:
2007
470#:
181180000561750
471#:
554638
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,124.13
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,213.83
Payment Mode:
SPI
Remaining:
$910.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,065.53
$1,065.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,786.36
$12,786.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,786.36
$12,786.36
Discount Percent:
87
87
Requested Amount:
$11,124.13
$11,124.13