Billed Entity:
144495
FRN:
1561533
Funding Year:
2007
470#:
167210000509117
471#:
564842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,897.24
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,139.71
Payment Mode:
SPI
Remaining:
$757.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$950.56
$950.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,406.72
$11,406.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,406.72
$11,406.72
Discount Percent:
78
78
Requested Amount:
$8,897.24
$8,897.24