Billed Entity:
144331
FRN:
1560573
Funding Year:
2007
470#:
782600000510974
471#:
564966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,329.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,801.09
Payment Mode:
SPI
Remaining:
$528.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$493.48
$493.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,921.76
$5,921.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,921.76
$5,921.76
Discount Percent:
90
90
Requested Amount:
$5,329.58
$5,329.58