Billed Entity:
144280
FRN:
1530321
Funding Year:
2007
470#:
172030000561235
471#:
554653
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:
$3,170.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,570.59
Payment Mode:
SPI
Remaining:
$599.57
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$528.36
$528.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,340.32
$6,340.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,340.32
$6,340.32
Discount Percent:
50
50
Requested Amount:
$3,170.16
$3,170.16