Billed Entity:
143861
FRN:
1532511
Funding Year:
2007
470#:
338410000504553
471#:
555571
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:
$5,481.12
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,244.81
Payment Mode:
SPI
Remaining:
$1,236.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$570.95
$570.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,851.40
$6,851.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,851.40
$6,851.40
Discount Percent:
80
80
Requested Amount:
$5,481.12
$5,481.12