Billed Entity:
144639
FRN:
1545290
Funding Year:
2007
470#:
679360000507675
471#:
560097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,357.73
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,991.73
Payment Mode:
SPI
Remaining:
$366.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$829.14
$829.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,949.68
$9,949.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,949.68
$9,949.68
Discount Percent:
84
84
Requested Amount:
$8,357.73
$8,357.73