Billed Entity:
144698
FRN:
1532119
Funding Year:
2007
470#:
683480000472128
471#:
555433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,989.26
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,537.61
Payment Mode:
SPI
Remaining:
$1,451.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,123.91
$1,123.91
Ineligible Monthly Cost:
$14.29
$14.29
Months of Service:
12
12
Annual Recurring Charges:
$13,315.44
$13,315.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,315.44
$13,315.44
Discount Percent:
60
60
Requested Amount:
$7,989.26
$7,989.26