Billed Entity:
144585
FRN:
1560487
Funding Year:
2007
470#:
648500000603052
471#:
543683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,962.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,699.53
Payment Mode:
SPI
Remaining:
$262.63
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$879.06
$879.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,548.72
$10,548.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,548.72
$10,548.72
Discount Percent:
66
66
Requested Amount:
$6,962.16
$6,962.16