Billed Entity:
143426
FRN:
1536176
Funding Year:
2007
470#:
504340000543716
471#:
557047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,188.63
Last Date of Service:
2007-12-31
Disbursed Amount:
$7,069.84
Payment Mode:
SPI
Remaining:
$1,118.79
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,269.09
$2,269.09
Ineligible Monthly Cost:
$31.76
$31.76
Months of Service:
6
6
Annual Recurring Charges:
$13,423.98
$13,423.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,423.98
$13,423.98
Discount Percent:
61
61
Requested Amount:
$8,188.63
$8,188.63