Billed Entity:
142068
FRN:
1540686
Funding Year:
2007
470#:
809570000592318
471#:
558312
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:
$8,104.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,610.73
Payment Mode:
SPI
Remaining:
$493.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
67
67
Requested Amount:
$8,104.32
$8,104.32